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brotherton-erpnext/erpnext/translations/is.csv
frappe-pr-bot a20ef08ebf [Translation] Updated Translations
2018-01-09 13:29:17 +02:00

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1DocType: EmployeeSalary Modelaun Mode
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterNýskráning
3DocType: PatientDivorcedskilin
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLeyfa Atriði til að bæta við mörgum sinnum í viðskiptum
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimHætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailÁskriftarupplýsingar
8DocType: Supplier ScorecardNotify SupplierTilkynna birgir
9DocType: ItemCustomer ItemsAtriði viðskiptavina
10DocType: ProjectCosting and BillingKosta og innheimtu
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerReikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
12DocType: ItemPublish Item to hub.erpnext.comBirta Item til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsTilkynningar í tölvupósti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationmat
15DocType: ItemDefault Unit of MeasureDefault Mælieiningin
16DocType: SMS CenterAll Sales Partner ContactAllt Sales Partner samband við
17DocType: EmployeeLeave ApproversSkildu Approvers
18DocType: Sales PartnerDealersöluaðila
19DocType: ConsultationInvestigationsRannsóknir
20DocType: Restaurant Order EntryClick Enter To AddSmelltu á Enter til að bæta við
21DocType: EmployeeRentedleigt
22DocType: Purchase OrderPO-PO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelHætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku
24DocType: Vehicle ServiceMileagemílufjöldi
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Viltu virkilega að skrappa þessa eign?
26DocType: Drug PrescriptionUpdate ScheduleUppfæra áætlun
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVeldu Default Birgir
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Gjaldmiðill er nauðsynlegt til verðlisti {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Verður að reikna í viðskiptunum.
30DocType: Purchase OrderCustomer Contactviðskiptavinur samband við
31DocType: Patient AppointmentCheck availabilityAthuga framboð
32DocType: Job ApplicantJob ApplicantAtvinna umsækjanda
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsÞetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalLegal
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
36DocType: Bank GuaranteeCustomerviðskiptavinur
37DocType: Purchase Receipt ItemRequired Bykrafist er í
38DocType: Delivery NoteReturn Against Delivery NoteAftur gegn afhendingu Note
39DocType: Purchase Order% Billed% Billed
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Gengi að vera það sama og {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNafn viðskiptavinar
42DocType: VehicleNatural GasNáttúru gas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}bankareikningur getur ekki verið nefnt sem {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Það eru engar framlagðar launakröfur til að vinna úr.
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 mínútur
48DocType: Leave TypeLeave Type NameSkildu Tegund Nafn
49apps/erpnext/erpnext/templates/pages/projects.js +62Show opensýna opinn
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringNauðsynlegt er að taka þessa aðgerð í dag sjálft fyrir ofangreindum endurteknum
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Uppfært Tókst
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutAthuga
53DocType: Pricing RuleApply Ongilda um
54DocType: Item PriceMultiple Item prices.Margar Item verð.
55Purchase Order Items To Be ReceivedPurchase Order Items að berast
56DocType: SMS CenterAll Supplier ContactAllt Birgir samband við
57DocType: Support SettingsSupport SettingsStuðningur Stillingar
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateVæntanlegur Lokadagur má ekki vera minna en búist Start Date
59apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNý Leave Umsókn
61Batch Item Expiry StatusHópur Item Fyrning Staða
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draft
63DocType: Membershipmembership validaty sectionaðildarvottorðsþáttur
64DocType: Mode of Payment AccountMode of Payment AccountMode greiðslureikning
65DocType: ConsultationConsultationSamráð
66DocType: Accounts SettingsShow Payment Schedule in PrintSýna greiðsluáætlun í prenti
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSala og skilar
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsSýna Afbrigði
69DocType: Academic TermAcademic Termfræðihugtak
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialefni
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteGerð vefsíða
72DocType: Opening Invoice Creation Tool ItemQuantitymagn
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Reikninga borð getur ekki verið autt.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lán (skulda)
75DocType: Employee EducationYear of PassingÁr Passing
76DocType: ItemCountry of OriginUpprunaland
77DocType: Soil TextureSoil Texture CriteriaJarðvegur Texture Criteria
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockÁ lager
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAðal upplýsingar um tengilið
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpið Issues
81DocType: Production Plan ItemProduction Plan ItemFramleiðsla Plan Item
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}User {0} er þegar úthlutað til starfsmanns {1}
83DocType: Lab Test GroupsAdd new lineBæta við nýjum línu
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHeilbrigðisþjónusta
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Töf á greiðslu (dagar)
86DocType: Payment Terms Template DetailPayment Terms Template DetailGreiðsluskilmálar Sniðmát smáatriði
87DocType: Lab PrescriptionLab PrescriptionLab Prescription
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceRaða eftir Verð
89apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseþjónusta Expense
90apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
91apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Invoicereikningur
92apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryGerðu varðveisluvörslu
93DocType: Purchase Invoice ItemItem Weight DetailsVara þyngd upplýsingar
94DocType: Asset Maintenance LogPeriodicitytíðni
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredReikningsár {0} er krafist
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthLágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
98DocType: Salary ComponentAbbrskammst
99DocType: Appraisal GoalScore (0-5)Score (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} passar ekki við {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountAlls Kosta Upphæð
103DocType: Delivery NoteVehicle Noökutæki Nei
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListVinsamlegast veldu verðskrá
105DocType: Accounts SettingsCurrency Exchange SettingsValmöguleikar
106apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Greiðsla skjal er þarf til að ljúka trasaction
107DocType: Production Order OperationWork In ProgressVerk í vinnslu
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVinsamlegast veldu dagsetningu
109DocType: EmployeeHoliday ListHoliday List
110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127Accountantendurskoðandi
111DocType: Hub SettingsSelling Price ListSelja verðskrá
112DocType: PatientTobacco Current UseNúverandi notkun tóbaks
113apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21Selling RateSala hlutfall
114DocType: Cost CenterStock UserStock User
115DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
116DocType: CompanyPhone NoSími nei
117apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}New {0}: # {1}
118DocType: Delivery TripInitial Email Notification SentUpphafleg póstskilaboð send
119Sales Partners CommissionVelta Partners Commission
120DocType: Soil TextureSandy Clay LoamSandy Clay Loam
121DocType: Purchase InvoiceRounding AdjustmentAfrennslisbreyting
122apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkammstöfun getur ekki haft fleiri en 5 stafi
123DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæknisáætlun Stundaskrá
124DocType: Payment RequestPayment Requestgreiðsla Beiðni
125DocType: AssetValue After DepreciationGildi Eftir Afskriftir
126DocType: StudentO+O +
127apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedTengdar
128apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateMæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
129DocType: Grading ScaleGrading Scale NameFlokkun Scale Name
130DocType: SubscriptionRepeat on DayEndurtaka á dag
131apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Þetta er rót reikningur og ekki hægt að breyta.
132DocType: Sales InvoiceCompany AddressNafn fyrirtækis
133DocType: BOMOperationsaðgerðir
134apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
135DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni
136apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ekki í hvaða virka Fiscal Year.
137DocType: Packed ItemParent Detail docnameParent Detail DOCNAME
138apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}
139apps/erpnext/erpnext/utilities/user_progress.py +143Kgkg
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opnun fyrir Job.
141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104BOM is not specified for subcontracting item {0} at row {1}BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
142apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Niðurstöður sendar inn
143DocType: Item AttributeIncrementvöxtur
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTímabil
145apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Veldu Warehouse ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAuglýsingar
147apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama fyrirtæki er slegið oftar en einu sinni
148DocType: PatientMarriedgiftur
149apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ekki leyft {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromFá atriði úr
151DocType: Price ListPrice Not UOM DependantVerð ekki UOM háð
152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Vara {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedEngin atriði skráð
155DocType: Asset RepairError DescriptionVilla lýsing
156DocType: Payment ReconciliationReconcilesætta
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerymatvöruverslun
158DocType: Quality Inspection ReadingReading 1lestur 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundslífeyrissjóðir
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæsta Afskriftir Dagsetning má ekki vera áður kaupdegi
161DocType: CropPerennialÆvarandi
162DocType: ConsultationConsultation DateSamráðsdagur
163apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersVörulisti og uppgötvun fyrir ERPNext notendur
164DocType: SMS CenterAll Sales PersonAllt Sales Person
165DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1742Not items foundEkki atriði fundust
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLaun Uppbygging vantar
168DocType: LeadPerson NameSá Name
169DocType: Sales Invoice ItemSales Invoice ItemVelta Invoice Item
170DocType: AccountCreditCredit
171DocType: POS ProfileWrite Off Cost CenterSkrifaðu Off Kostnaður Center
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"td "Primary School" eða "University"
173apps/erpnext/erpnext/config/stock.py +28Stock Reportslager Skýrslur
174DocType: WarehouseWarehouse DetailWarehouse Detail
175apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
176apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
177apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut
178DocType: Delivery TripDeparture TimeBrottfaratími
179DocType: Vehicle ServiceBrake OilBrake Oil
180DocType: Tax RuleTax TypeTax Type
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable AmountSkattskyld fjárhæð
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
183DocType: BOMItem Image (if not slideshow)Liður Image (ef ekki myndasýning)
184DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Raunveruleg Rekstur Time
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMVeldu BOM
187DocType: SMS LogSMS LogSMS Log
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnaður við afhent Items
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeStjórna fyrirframupphæð sem gefinn er til starfsmanns
190apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateThe frídagur á {0} er ekki á milli Frá Dagsetning og hingað
191DocType: Student LogStudent LogStudent Log
192DocType: Quality InspectionGet Specification DetailsFá upplýsingar eru
193apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Sniðmát af birgðastöðu.
194DocType: LeadInterestedáhuga
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226Openingopnun
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}Frá {0} til {1}
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMistókst að setja upp skatta
198DocType: ItemCopy From Item GroupAfrita Frá Item Group
199DocType: Delivery TripDelivery NotificationAfhending Tilkynning
200DocType: Journal EntryOpening Entryopnun Entry
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyReikningur Pay Aðeins
202DocType: Employee LoanRepay Over Number of PeriodsEndurgreiða yfir fjölda tímum
203DocType: Stock EntryAdditional Costsviðbótarkostnað
204apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
205DocType: LeadProduct Enquiryvara Fyrirspurnir
206DocType: Education SettingsValidate Batch for Students in Student GroupStaðfestu hópur fyrir nemendur í nemendahópi
207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVinsamlegast sláðu fyrirtæki fyrst
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstVinsamlegast veldu Company fyrst
210DocType: Employee EducationUnder Graduateundir Graduate
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
212DocType: BOMTotal CostHeildar kostnaður
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee Loanstarfsmaður Lán
215DocType: Fee ScheduleSend Payment Request EmailSendu inn beiðni um greiðslubeiðni
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredLiður {0} er ekki til í kerfinu eða er útrunnið
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFasteign
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountReikningsyfirlit
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
220DocType: Purchase Invoice ItemIs Fixed AssetEr fast eign
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256Available qty is {0}, you need {1}Laus Magn er {0}, þú þarft {1}
222DocType: Expense Claim DetailClaim Amountbótafjárhæðir
223apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableAfrit viðskiptavinar hópur í cutomer töflunni
224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierBirgir Type / Birgir
225DocType: Naming SeriesPrefixforskeyti
226apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationStaðsetning viðburðar
227apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumableeinnota
228DocType: StudentB-B-
229DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
230apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Árangurslaust óskráð.
231DocType: Assessment ResultGradebekk
232DocType: Restaurant TableNo of SeatsNei sæti
233DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Til að bæta við hreyfimyndum skaltu nota jinja tags eins og <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
234DocType: Sales Invoice ItemDelivered By SupplierSamþykkt með Birgir
235DocType: Asset Maintenance TaskAsset Maintenance TaskViðhaldsverkefni eigna
236DocType: SMS CenterAll ContactAllt samband við
237apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMFramleiðslu Order þegar búið fyrir öll atriði með BOM
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual Salaryárslaunum
239DocType: Daily Work SummaryDaily Work SummaryDaily Work Yfirlit
240DocType: Period Closing VoucherClosing Fiscal YearLokun fjárhagsársins
241apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} er frosinn
242apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenseslager Útgjöld
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseVeldu Target Warehouse
245apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVinsamlegast sláðu Valinn netfangi
246DocType: Journal EntryContra Entrycontra Entry
247DocType: Journal Entry AccountCredit in Company CurrencyCredit í félaginu Gjaldmiðill
248DocType: Lab Test UOMLab Test UOMLab Próf UOM
249DocType: Delivery NoteInstallation Statusuppsetning Staða
250apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
251apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
252DocType: Request for QuotationRFQ-RFQ-
253DocType: ItemSupply Raw Materials for PurchaseFramboð Raw Materials til kaups
254DocType: Agriculture Analysis CriteriaFertilizerÁburður
255apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
256DocType: Products SettingsShow Products as a ListSýna vörur sem lista
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedLiður {0} er ekki virkur eða enda líf hefur verið náð
258DocType: Student Admission ProgramMinimum AgeLágmarksaldur
259apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsDæmi: Basic stærðfræði
260apps/erpnext/erpnext/controllers/accounts_controller.py +780To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTil eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig
261apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleStillingar fyrir HR Module
262DocType: SMS CenterSMS CenterSMS Center
263DocType: Sales InvoiceChange AmountBreyta Upphæð
264DocType: BOM Update ToolNew BOMný BOM
265apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSSýna aðeins POS
266DocType: DriverDriving License CategoriesÖkuskírteini Flokkar
267apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVinsamlegast sláðu inn afhendingardagsetningu
268DocType: Depreciation ScheduleMake Depreciation EntryGera Afskriftir færslu
269DocType: Appraisal Template GoalKRAKRA
270DocType: LeadRequest TypeBeiðni Type
271apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegera starfsmanni
272apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
273apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Uppsetningarhamur POS (Online / Offline)
274apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Executionframkvæmd
275apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Upplýsingar um starfsemi fram.
276DocType: Asset Maintenance LogMaintenance Statusviðhald Staða
277apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsUpplýsingar um aðild
278apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
279apps/erpnext/erpnext/config/selling.py +52Items and PricingAtriði og Verðlagning
280apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total hours: {0}
281apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
282DocType: Drug PrescriptionIntervalInterval
283DocType: Grant ApplicationIndividualeinstök
284DocType: Academic TermAcademics Userfræðimenn User
285DocType: Cheque Print TemplateAmount In FigureUpphæð Á mynd
286DocType: Employee Loan ApplicationLoan Infolán Info
287apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Áætlun um heimsóknir viðhald.
288DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodBirgir Tímabil
289DocType: POS ProfileCustomer GroupsHópar viðskiptavina
290apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÁrsreikningur
291DocType: GuardianStudentsnemendur
292apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reglur um beitingu verðlagningu og afslátt.
293DocType: Physician ScheduleTime SlotsTími rifa
294apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingVerðlisti verður að gilda fyrir að kaupa eða selja
295apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0}
296DocType: Pricing RuleDiscount on Price List Rate (%)Afsláttur á verðlista Rate (%)
297apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateLiður sniðmát
298apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryLífefnafræði
299DocType: Offer LetterSelect Terms and ConditionsValið Skilmálar og skilyrði
300apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valueút Value
301DocType: Production Planning ToolSales Ordersvelta Pantanir
302DocType: Purchase Taxes and ChargesValuationverðmat
303apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultSetja sem sjálfgefið
304Purchase Order TrendsPurchase Order Trends
305apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersFara til viðskiptavina
306apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkBeiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
307apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Úthluta lauf á árinu.
308DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
309apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient Stockófullnægjandi Stock
310DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSlökkva Stærð Skipulags- og Time mælingar
311DocType: Email DigestNew Sales OrdersNý Velta Pantanir
312DocType: Bank GuaranteeBank AccountBankareikning
313DocType: Leave TypeAllow Negative BalanceLeyfa neikvæða stöðu
314apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;
315DocType: EmployeeCreate UserBúa til notanda
316DocType: Selling SettingsDefault TerritorySjálfgefið Territory
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionSjónvarp
318DocType: Production Order OperationUpdated via 'Time Log'Uppfært með &#39;Time Innskráning &quot;
319apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Fyrirfram upphæð getur ekki verið meiri en {0} {1}
320DocType: Naming SeriesSeries List for this TransactionSeries List fyrir þessa færslu
321DocType: CompanyEnable Perpetual InventoryVirkja ævarandi birgða
322DocType: CompanyDefault Payroll Payable AccountDefault Launaskrá Greiðist Reikningur
323apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppfæra Email Group
324DocType: Sales InvoiceIs Opening EntryEr Opnun færslu
325DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Ef óskráð er, mun hluturinn ekki birtast í sölureikningi, en hægt er að nota í hópprófunarsköpun.
326DocType: Customer GroupMention if non-standard receivable account applicableUmtal ef non-staðall nái reikning við
327DocType: Course ScheduleInstructor Namekennari Name
328DocType: Supplier ScorecardCriteria SetupViðmiðunarskipulag
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitFyrir Lager er krafist áður Senda
330apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onfékk á
331DocType: Sales PartnerResellersölumaður
332DocType: Codification TableMedical CodeLæknisbók
333DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ef hakað Mun fela ekki lager vörur í efni beiðnir.
334apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVinsamlegast sláðu Company
335DocType: Delivery Note ItemAgainst Sales Invoice ItemGegn sölureikningi Item
336DocType: Agriculture Analysis CriteriaLinked DoctypeTengd Doctype
337Production Orders in ProgressFramleiðslu Pantanir í vinnslu
338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingHandbært fé frá fjármögnun
339apps/erpnext/erpnext/accounts/page/pos/pos.js +2332LocalStorage is full , did not saveLocalStorage er fullt, ekki spara
340DocType: LeadAddress & ContactHeimilisfang &amp; Hafa samband
341DocType: Leave AllocationAdd unused leaves from previous allocationsBæta ónotuðum blöð frá fyrri úthlutanir
342DocType: Sales PartnerPartner websiteVefsíða Partner
343DocType: Restaurant Order EntryAdd ItemBæta Hlutir
344DocType: Lab TestCustom ResultSérsniðin árangur
345DocType: Delivery StopContact NameNafn tengiliðar
346DocType: Course Assessment CriteriaCourse Assessment CriteriaNámsmat Viðmið
347DocType: POS Customer GroupPOS Customer GroupPOS viðskiptavinar Group
348DocType: Land UnitLand Unit describing various land assetsLandseining sem lýsir ýmsum eignum landsins
349DocType: Cheque Print TemplateLine spacing for amount in wordsLínubil fyrir fjárhæð í orðum
350DocType: VehicleAdditional DetailsÖnnur Nánar
351apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Námsmat:
352apps/erpnext/erpnext/templates/generators/bom.html +85No description givenEngin lýsing gefin
353apps/erpnext/erpnext/config/buying.py +13Request for purchase.Beiðni um kaupin.
354DocType: Lab TestSubmitted DateSendingardagur
355apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectÞetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
356DocType: Payment TermCredit MonthsLánshæfismat
357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Net Borga má ekki vera minna en 0
358apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionTil að hætta að senda endurteknar villuboð frá kerfinu höfum við valið fatlaða reit í áskriftinni
359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
360apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningLétta Dagsetning verður að vera hærri en Dagsetning Tengja
361apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearLeaves á ári
362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
363apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Warehouse {0} ekki tilheyra félaginu {1}
364DocType: Email DigestProfit & LossHagnaður &amp; Tap
365apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitre
366DocType: TaskTotal Costing Amount (via Time Sheet)Total kostnaðarútreikninga Magn (með Time Sheet)
367apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsVinsamlegast settu upp nemendur undir nemendahópum
368DocType: Item Website SpecificationItem Website SpecificationLiður Website Specification
369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedSkildu Bannaður
370apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Liður {0} hefur náð enda sitt líf á {1}
371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesBank Entries
372DocType: CropAnnualÁrleg
373DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sættir Item
374DocType: Stock EntrySales Invoice NoReiknings No.
375DocType: Material Request ItemMin Order QtyMin Order Magn
376DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
377DocType: LeadDo Not ContactEkki samband
378apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationFólk sem kenna í fyrirtæki þínu
379apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperForritari
380DocType: ItemMinimum Order QtyLágmark Order Magn
381DocType: Pricing RuleSupplier Typebirgir Type
382DocType: Course Scheduling ToolCourse Start DateAuðvitað Start Date
383Student Batch-Wise AttendanceStudent Hópur-Wise Aðsókn
384DocType: POS ProfileAllow user to edit RateLeyfa notanda að breyta Meta
385DocType: ItemPublish in HubBirta á Hub
386DocType: Student AdmissionStudent AdmissionStudent Aðgangseyrir
387TerretoryTerretory
388apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledLiður {0} er hætt
389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material Requestefni Beiðni
390DocType: Bank ReconciliationUpdate Clearance DateUppfæra Úthreinsun Dagsetning
391DocType: ItemPurchase Detailskaup Upplýsingar
392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
393DocType: Salary SlipTotal Principal AmountSamtals höfuðstóll
394DocType: Student GuardianRelationrelation
395DocType: Student GuardianMothermóðir
396DocType: Restaurant ReservationReservation End TimeAfgreiðslutími
397DocType: CropBiennialBiennial
398apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Staðfest pantanir frá viðskiptavinum.
399DocType: Purchase Receipt ItemRejected Quantityhafnað Magn
400apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdGreiðslubeiðni {0} búið til
401apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOpna pantanir
402apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLágt næmi
403DocType: Notification ControlNotification ControlTilkynning Control
404apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
405DocType: LeadSuggestionstillögur
406DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Setja Item Group-vitur fjárveitingar á þessum Territory. Þú getur einnig falið í sér árstíðasveiflu með því að setja dreifingu.
407DocType: Payment TermPayment Term NameNafn greiðsluheiti
408DocType: Healthcare SettingsCreate documents for sample collectionBúðu til skjöl til að safna sýni
409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
410DocType: SupplierAddress HTMLHeimilisfang HTML
411DocType: LeadMobile No.Mobile No.
412DocType: Maintenance ScheduleGenerate Schedulebúa Stundaskrá
413DocType: Purchase Invoice ItemExpense HeadExpense Head
414apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstVinsamlegast veldu Charge Tegund fyrst
415DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Þú getur skilgreint öll þau verkefni sem þurfa að fara fram fyrir þessa ræktun hér. Dagurinn er notaður til að nefna þann dag sem verkefnið þarf að fara fram, 1 er fyrsta daginn, osfrv.
416DocType: Student Group StudentStudent Group StudentStudent Group Student
417apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestnýjustu
418DocType: Asset Maintenance Task2 Yearly2 árlega
419DocType: Education SettingsEducation SettingsMenntastillingar
420DocType: Vehicle ServiceInspectionskoðun
421DocType: Supplier Scorecard Scoring StandingMax GradeHámarksstig
422DocType: Email DigestNew Quotationsný Tilvitnun
423DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePóst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
424DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverFyrsti Leyfi samþykkjari á listanum verður sett sem sjálfgefið Leave samþykkjari
425DocType: Tax RuleShipping CountySendingar County
426apps/erpnext/erpnext/config/desktop.py +167LearnFrekari
427DocType: AssetNext Depreciation DateNæsta Afskriftir Dagsetning
428apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeVirkni Kostnaður á hvern starfsmann
429DocType: Accounts SettingsSettings for AccountsStillingar fyrir reikninga
430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Birgir Invoice Nei er í kaupa Reikningar {0}
431apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Stjórna velta manneskja Tree.
432DocType: Job ApplicantCover LetterKynningarbréf
433apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearFramúrskarandi Tékkar og Innlán til að hreinsa
434DocType: ItemSynced With HubSamstillt Með Hub
435DocType: DriverFleet ManagerFleet Manager
436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
437apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordRangt lykilorð
438DocType: ItemVariant Ofafbrigði af
439apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
440DocType: Period Closing VoucherClosing Account HeadLoka reikningi Head
441DocType: EmployeeExternal Work HistoryYtri Vinna Saga
442DocType: PhysicianTime per AppointmentTími fyrir hvert skipun
443apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorHringlaga Tilvísun Villa
444DocType: Appointment TypeIs InpatientEr sjúklingur
445apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
446DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
447DocType: Cheque Print TemplateDistance from left edgeFjarlægð frá vinstri kanti
448apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2})
449DocType: LeadIndustryIðnaður
450DocType: EmployeeJob ProfileAtvinna Profile
451DocType: BOM ItemRate & AmountRöð og upphæð
452apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsÞetta byggist á viðskiptum gegn þessu fyrirtæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
453DocType: Stock SettingsNotify by Email on creation of automatic Material RequestTilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
454apps/erpnext/erpnext/healthcare/setup.py +259ResistantÞola
455DocType: Journal EntryMulti Currencymulti Gjaldmiðill
456DocType: Opening Invoice Creation ToolInvoice TypeReikningar Type
457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteAfhendingarseðilinn
458DocType: ConsultationEncounter ImpressionFundur birtingar
459apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSetja upp Skattar
460apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKostnaðarverð seldrar Eignastýring
461DocType: VolunteerMorningMorgunn
462apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
463DocType: Program Enrollment ToolNew Student BatchNámsmaður Námsmaður
464apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} slá inn tvisvar í lið Tax
465apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSamantekt fyrir þessa viku og bið starfsemi
466DocType: Student ApplicantAdmittedviðurkenndi
467DocType: WorkstationRent CostRent Kostnaður
468apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationUpphæð Eftir Afskriftir
469apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNæstu Dagbókaratriði
470apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Eiginleikar
471apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVinsamlegast veldu mánuði og ár
472DocType: EmployeeCompany Emailfyrirtæki Email
473DocType: GL EntryDebit Amount in Account CurrencyDebit Upphæð í Account Gjaldmiðill
474DocType: Supplier ScorecardScoring StandingsStigagjöf
475apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePanta gildi
476apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / reiðufé gagnvart aðila eða fyrir innra flytja
477DocType: Shipping RuleValid for CountriesGildir fyrir löndum
478apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setÞetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema &quot;Enginn Afrita&quot; er sett
479DocType: Grant ApplicationGrant ApplicationGrant Umsókn
480apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredPöntunin Talin
481apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Starfsmaður tilnefningu (td forstjóri, framkvæmdastjóri osfrv).
482DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyGengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
483DocType: Course Scheduling ToolCourse Scheduling ToolAuðvitað Tímasetningar Tool
484apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
485apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Villa við að búa til endurtekin% s fyrir% s
486DocType: Land UnitLInked AnalysisLinkað greining
487DocType: Item TaxTax Rateskatthlutfall
488apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
489apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemVeldu Item
490apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPurchase Invoice {0} er þegar lögð
491apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
492apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupUmbreyta til non-Group
493DocType: C-Form Invoice DetailInvoice DateDagsetning reiknings
494DocType: GL EntryDebit Amountdebet Upphæð
495apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Það getur aðeins verið 1 Account á félaginu í {0} {1}
496apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentVinsamlega sjá viðhengi
497DocType: Purchase Order% Received% móttekin
498apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBúa Student Hópar
499DocType: VolunteerWeekendsHelgar
500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountLánshæð upphæð
501DocType: Setup Progress ActionAction DocumentAðgerð skjal
502DocType: Chapter MemberWebsite URLvefslóð
503Finished Goodsfullunnum
504DocType: Delivery NoteInstructionsleiðbeiningar
505DocType: Quality InspectionInspected Byskoðað með
506DocType: Asset Maintenance LogMaintenance Typeviðhald Type
507apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} er ekki skráður í námskeiðið {2}
508apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
509apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
510apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsBæta Hlutir
511DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
512DocType: Leave ApplicationLeave Approver NameSkildu samþykkjari Nafn
513DocType: Depreciation ScheduleSchedule DateDagskrá Dags
514apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsHagnaður, Frádráttur og annar hluti Laun
515DocType: Packed ItemPacked Itempakkað Item
516apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Sjálfgefnar stillingar til að kaupa viðskiptum.
517apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1}
518apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromLögboðið reit - Fá nemendur frá
519DocType: Program EnrollmentEnrolled coursesSkráðir námskeið
520DocType: Currency ExchangeCurrency Exchangegjaldeyri
521DocType: Opening Invoice Creation Tool ItemItem NameItem Name
522DocType: Authorization RuleApproving User (above authorized value)Samþykkir notandi (yfir viðurkennda gildi)
523DocType: Email DigestCredit BalanceInneignin
524DocType: EmployeeWidowedEkkja
525DocType: Request for QuotationRequest for QuotationBeiðni um tilvitnun
526DocType: Healthcare SettingsRequire Lab Test ApprovalKrefjast samþykkis Lab Test
527DocType: Salary Slip TimesheetWorking HoursVinnutími
528apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingSamtals framúrskarandi
529DocType: Naming SeriesChange the starting / current sequence number of an existing series.Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
530DocType: Dosage StrengthStrengthStyrkur
531apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerBúa til nýja viðskiptavini
532apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna.
533apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBúa innkaupapantana
534Purchase Registerkaup Register
535DocType: Scheduling ToolRecheduleRechedule
536DocType: Landed Cost ItemApplicable Chargesgildandi Gjöld
537DocType: WorkstationConsumable Costeinnota Kostnaður
538apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) verða að hafa hlutverk &#39;Yfirgefa samþykkjari&#39;
539DocType: Purchase ReceiptVehicle Dateökutæki Dagsetning
540DocType: Student LogMedicalMedical
541apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingÁstæðan fyrir að tapa
542apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberUppfæra reikningsnúmer
543apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadLead Eigandi getur ekki verið sama og Lead
544apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountÚthlutað magn getur ekki hærri en óleiðréttum upphæð
545DocType: AnnouncementReceiverReceiver
546apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
547apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiestækifæri
548DocType: Lab Test TemplateSingleSingle
549DocType: Salary SlipTotal Loan RepaymentAlls Loan Endurgreiðsla
550DocType: AccountCost of Goods SoldKostnaður af seldum vörum
551DocType: SubscriptionYearlyÁrlega
552apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVinsamlegast sláðu Kostnaður Center
553DocType: Drug PrescriptionDosageSkammtar
554DocType: Journal Entry AccountSales OrderSölupöntun
555apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. sölugengi
556DocType: Assessment PlanExaminer Nameprófdómari Name
557DocType: Lab Test TemplateNo Resultengin Niðurstaða
558DocType: Purchase Invoice ItemQuantity and RateMagn og Rate
559DocType: Delivery Note% Installed% Uppsett
560apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
561apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVinsamlegast sláðu inn nafn fyrirtækis fyrst
562DocType: Purchase InvoiceSupplier NameNafn birgja
563apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLestu ERPNext Manual
564DocType: AccountIs Grouper hópur
565DocType: Email DigestPending Purchase OrdersBíður Purchase Pantanir
566DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSjálfkrafa Setja Serial Nos miðað FIFO
567DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessAthuga Birgir Reikningur númer Sérstöðu
568apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAðalupplýsingaupplýsingar
569DocType: Vehicle ServiceOil Changeolía Breyta
570DocType: Asset Maintenance LogAsset Maintenance LogRekstrarleiki eigna
571apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Til Case No. &#39; má ekki vera minna en &quot;Frá Case nr &#39;
572DocType: ChapterNon Profitnon Profit
573DocType: Production OrderNot Startedekki byrjað
574DocType: LeadChannel PartnerChannel Partner
575DocType: AccountOld ParentOld Parent
576apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearSkyldanlegt námskeið - námsár
577apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} tengist ekki {2} {3}
578DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta.
579apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
580DocType: Setup Progress ActionMin Doc CountMin Doc Count
581apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global stillingar fyrir alla framleiðsluaðferðum.
582DocType: Accounts SettingsAccounts Frozen UptoReikninga Frozen uppí
583DocType: SMS LogSent Onsendi á
584apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableEiginleiki {0} valin mörgum sinnum í eigindum töflu
585DocType: HR SettingsEmployee record is created using selected field. Starfsmaður færsla er búin til með völdu sviði.
586DocType: Sales OrderNot ApplicableÁ ekki við
587apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday skipstjóri.
588apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemOpnun Reikningsatriði
589DocType: Request for Quotation ItemRequired DateÁskilið Dagsetning
590DocType: Delivery NoteBilling AddressGreiðslufang
591DocType: BOMCostingkosta
592DocType: Tax RuleBilling CountyInnheimta County
593DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountEf hakað skattur upphæð verður að teljast þegar innifalið í Print Rate / Prenta Upphæð
594DocType: Request for QuotationMessage for SupplierSkilaboð til Birgir
595DocType: DriverDRIVER-.#####DRIVER -. #####
596apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Magn
597apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Netfang
598DocType: ItemShow in Website (Variant)Sýna í Website (Variant)
599DocType: EmployeeHealth ConcernsHeilsa Áhyggjuefni
600DocType: Payroll EntrySelect Payroll PeriodVeldu Launaskrá Tímabil
601DocType: Purchase InvoiceUnpaidógreitt
602apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleFrátekið til sölu
603DocType: Packing SlipFrom Package No.Frá pakkinn nr
604DocType: Item AttributeTo Rangetil Hóflegt
605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerðbréfa
606apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEkki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð
607apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySamtals lauf úthlutað er nauðsynlegur
608DocType: PatientAB PositiveAB Jákvæð
609DocType: Job OpeningDescription of a Job OpeningLýsing á starf opnun
610apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayBið starfsemi fyrir dag
611apps/erpnext/erpnext/config/hr.py +24Attendance record.Aðsókn met.
612DocType: Salary StructureSalary Component for timesheet based payroll.Laun Component fyrir timesheet byggt launaskrá.
613DocType: Sales Order ItemUsed for Production PlanNotað fyrir framleiðslu áætlun
614DocType: Employee LoanTotal PaymentSamtals greiðsla
615DocType: Manufacturing SettingsTime Between Operations (in mins)Tími milli rekstrar (í mín)
616apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
617DocType: CustomerBuyer of Goods and Services.Kaupandi vöru og þjónustu.
618DocType: Journal EntryAccounts PayableViðskiptaskuldir
619DocType: PatientAllergiesOfnæmi
620apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemVöldu BOMs eru ekki fyrir sama hlut
621DocType: Supplier Scorecard StandingNotify OtherTilkynna Annað
622DocType: Vital SignsBlood Pressure (systolic)Blóðþrýstingur (slagbilsþrýstingur)
623DocType: Pricing RuleValid Uptogildir uppí
624DocType: Training EventWorkshopWorkshop
625DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarið innkaupapantanir
626apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
627apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNóg Varahlutir til að byggja
628DocType: POS Profile UserPOS Profile UserPOS prófíl notandi
629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomebein Tekjur
630DocType: Patient AppointmentDate TImeDagsetning Tími
631apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountGetur ekki síað byggð á reikning, ef flokkaðar eftir reikningi
632apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrative Officer
633apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUppsetning fyrirtækja og skatta
634apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVinsamlegast veldu Námskeið
635DocType: Codification TableCodification TableCodification Table
636DocType: Timesheet DetailHrsHrs
637apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyVinsamlegast veldu Company
638DocType: Stock Entry DetailDifference Accountmunurinn Reikningur
639DocType: Purchase InvoiceSupplier GSTINBirgir GSTIN
640apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
641apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
642DocType: Production OrderAdditional Operating CostViðbótarupplýsingar rekstrarkostnaður
643DocType: Lab Test TemplateLab RoutineLab Routine
644apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticssnyrtivörur
645apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá
646apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsAð sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði
647DocType: Shipping RuleNet WeightNet Weight
648DocType: EmployeeEmergency PhoneNeyðarnúmer Sími
649apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykaupa
650Serial No Warranty ExpirySerial Nei Ábyrgð gildir til
651DocType: Sales InvoiceOffline POS NameOffline POS Name
652apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationNámsmaður Umsókn
653apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
654DocType: Sales OrderTo Delivertil Bera
655DocType: Purchase Invoice ItemItemItem
656apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHár næmi
657apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Upplýsingar um sjálfboðaliða.
658apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Serial no item cannot be a fractionSerial engin lið getur ekki verið brot
659DocType: Journal EntryDifference (Dr - Cr)Munur (Dr - Cr)
660DocType: AccountProfit and LossHagnaður og tap
661DocType: PatientRisk FactorsÁhættuþættir
662DocType: PatientOccupational Hazards and Environmental FactorsStarfsáhættu og umhverfisþættir
663DocType: Vital SignsRespiratory rateÖndunarhraði
664apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingAnnast undirverktöku
665DocType: Vital SignsBody TemperatureLíkamshiti
666DocType: ProjectProject will be accessible on the website to these usersVerkefnið verður aðgengilegur á vef þessara notenda
667DocType: Detected DiseaseDiseaseSjúkdómur
668apps/erpnext/erpnext/config/projects.py +24Define Project type.Skilgreindu tegund verkefnisins.
669DocType: Supplier ScorecardWeighting FunctionVigtunarhlutverk
670DocType: PhysicianOP Consulting ChargeOP ráðgjöf gjald
671apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Setjið upp
672DocType: QuotationRate at which Price list currency is converted to company's base currencyGengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
673apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Reikningur {0} ekki tilheyra fyrirtæki: {1}
674apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkammstöfun þegar notuð fyrir annað fyrirtæki
675DocType: Selling SettingsDefault Customer GroupSjálfgefið Group Viðskiptavinur
676DocType: Asset RepairARLOG-ARLOG-
677DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionEf öryrkjar &#39;ávöl Samtals&#39; reitur verður ekki sýnilegt í öllum viðskiptum
678DocType: BOMOperating CostRekstrarkostnaður
679DocType: CropProduced ItemsFramleiddir hlutir
680DocType: Sales Order ItemGross ProfitFramlegð
681apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Vöxtur getur ekki verið 0
682DocType: Production Planning ToolMaterial Requirementefni Krafa
683DocType: CompanyDelete Company TransactionsEyða Transactions Fyrirtækið
684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionTilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
685DocType: Purchase ReceiptAdd / Edit Taxes and ChargesBæta við / breyta sköttum og gjöldum
686DocType: Payment Entry ReferenceSupplier Invoice NoBirgir Reikningur nr
687DocType: TerritoryFor referencetil viðmiðunar
688DocType: Healthcare SettingsAppointment ConfirmationRáðstefna staðfestingar
689apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsEkki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum
690apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Lokun (Cr)
691apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalló
692apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move Itemfæra Item
693DocType: Serial NoWarranty Period (Days)Ábyrgðartímabilið (dagar)
694DocType: Installation Note ItemInstallation Note ItemUppsetning Note Item
695DocType: Production Plan ItemPending QtyBíður Magn
696DocType: BudgetIgnoreHunsa
697apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} er ekki virkur
698apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSkipulag athuga mál fyrir prentun
699DocType: Salary SlipSalary Slip TimesheetLaun Slip Timesheet
700apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptBirgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
701DocType: Pricing RuleValid FromGildir frá
702DocType: Sales InvoiceTotal Commissionalls Commission
703DocType: Pricing RuleSales Partnervelta Partner
704apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Allir birgir skorar.
705DocType: Buying SettingsPurchase Receipt RequiredKvittun Áskilið
706apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredVerðmat Rate er nauðsynlegur ef Opnun Stock inn
707apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableEngar færslur finnast í Invoice töflunni
708apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVinsamlegast veldu Company og Party Gerð fyrst
709apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultSetja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið
710apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financial / bókhald ári.
711apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUppsafnaður Gildi
712apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedÞví miður, Serial Nos ekki hægt sameinuð
713apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileSvæði er nauðsynlegt í POS prófíl
714DocType: SupplierPrevent RFQsHindra RFQs
715apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGera Velta Order
716apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Launasala lögð fyrir tímabil frá {0} til {1}
717DocType: Project TaskProject TaskProject Task
718Lead IdLead Id
719DocType: C-Form Invoice DetailGrand TotalGrand Total
720DocType: Assessment PlanCoursenámskeið
721DocType: TimesheetPaysliplaunaseðli
722apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartAtriði körfu
723apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateReikningsár Start Date ætti ekki að vera meiri en Fiscal Year End Date
724DocType: IssueResolutionupplausn
725DocType: C-FormIVIV
726apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afhent: {0}
727DocType: Expense ClaimPayable Accountgreiðist Reikningur
728DocType: Payment EntryType of PaymentTegund greiðslu
729DocType: Sales OrderBilling and Delivery StatusInnheimtu og skil Status
730DocType: Job ApplicantResume AttachmentHalda áfram Attachment
731apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersendurtaka Viðskiptavinir
732DocType: Leave Control PanelAllocateúthluta
733apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBúa til afbrigði
734DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpna reikningsskilatól
735apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales Returnvelta Return
736apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodAth: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
737Total Stock SummarySamtals yfirlit yfir lager
738DocType: AnnouncementPosted ByPosted By
739DocType: ItemDelivered by Supplier (Drop Ship)Samþykkt með Birgir (Drop Ship)
740DocType: Healthcare SettingsConfirmation MessageStaðfestingarskilaboð
741apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Gagnagrunnur hugsanlegra viðskiptavina.
742DocType: Authorization RuleCustomer or ItemViðskiptavinur eða Item
743apps/erpnext/erpnext/config/selling.py +28Customer database.Viðskiptavinur gagnasafn.
744DocType: QuotationQuotation ToTilvitnun Til
745DocType: LeadMiddle IncomeMiddle Tekjur
746apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Opening (Cr)
747apps/erpnext/erpnext/stock/doctype/item/item.py +835Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
748apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeÚthlutað magn getur ekki verið neikvæð
749apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVinsamlegast settu fyrirtækið
750DocType: Purchase Order ItemBilled Amtbilled Amt
751DocType: Training Result EmployeeTraining Result EmployeeÞjálfun Niðurstaða Starfsmaður
752DocType: WarehouseA logical Warehouse against which stock entries are made.A rökrétt Warehouse gegn sem stock færslur eru gerðar.
753DocType: Repayment SchedulePrincipal Amounthöfuðstóll
754DocType: Employee Loan ApplicationTotal Payable InterestAlls Greiðist Vextir
755apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Samtals framúrskarandi: {0}
756DocType: Sales Invoice TimesheetSales Invoice TimesheetVelta Invoice Timesheet
757apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0}
758DocType: Payroll EntrySelect Payment Account to make Bank EntryVeldu Greiðslureikningur að gera Bank Entry
759apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBúa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá
760DocType: Restaurant ReservationRestaurant ReservationVeitingahús pöntun
761DocType: Land UnitLand Unit NameLandseiningarheiti
762apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingTillaga Ritun
763DocType: Payment Entry DeductionPayment Entry DeductionGreiðsla Entry Frádráttur
764apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlára
765apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailTilkynna viðskiptavinum með tölvupósti
766apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idAnnar velta manneskja {0} staðar með sama Starfsmannafélag id
767DocType: Employee AdvanceClaimed AmountKrafist upphæð
768DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsEf hakað hráefni fyrir atriði sem eru undirverktakar verður með í efninu Beiðnir
769apps/erpnext/erpnext/config/healthcare.py +62MastersMasters
770DocType: Assessment PlanMaximum Assessment ScoreHámarks Mat Einkunn
771apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate viðskipta banka Dagsetningar
772apps/erpnext/erpnext/config/projects.py +36Time Trackingtími mælingar
773DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLYFJAFYRIR FYRIRTÆKJA
774apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð
775DocType: Fiscal Year CompanyFiscal Year CompanyReikningsár Company
776DocType: Packing Slip ItemDN DetailDN Detail
777DocType: Training EventConferenceRáðstefna
778DocType: TimesheetBilledbilled
779DocType: BatchBatch Descriptionhópur Lýsing
780apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsBúa til nemendahópa
781apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
782DocType: Supplier ScorecardPer YearHvert ár
783apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBEkki hæfur til að taka þátt í þessu forriti samkvæmt DOB
784DocType: Sales InvoiceSales Taxes and ChargesVelta Skattar og gjöld
785DocType: EmployeeOrganization ProfileOrganization Profile
786DocType: Vital SignsHeight (In Meter)Hæð (í metra)
787DocType: StudentSibling Detailssystkini Upplýsingar
788DocType: Vehicle ServiceVehicle ServiceVehicle Service
789apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
790DocType: EmployeeReason for ResignationÁstæðan fyrir úrsögn
791apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Sniðmát fyrir úttektum árangur.
792DocType: Sales InvoiceCredit Note IssuedCredit Note Útgefið
793DocType: Project TaskWeightþyngd
794DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Details
795apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ekki í Fiscal Year {2}
796DocType: Buying SettingsSettings for Buying ModuleStillingar fyrir Buying Module
797apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Eignastýring {0} ekki tilheyra félaginu {1}
798apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVinsamlegast sláðu inn kvittun fyrst
799DocType: Buying SettingsSupplier Naming ByBirgir Nafngift By
800DocType: Activity TypeDefault Costing RateSjálfgefið Kosta Rate
801DocType: Maintenance ScheduleMaintenance Scheduleviðhald Dagskrá
802apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.
803apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet Breyting á Skrá
804apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementStarfsmaður Lán Stjórnun
805DocType: EmployeePassport NumberVegabréfs númer
806apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Tengsl Guardian2
807apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124Managerframkvæmdastjóri
808DocType: Payment EntryPayment From / ToGreiðsla Frá / Til
809apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
810apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Vinsamlegast settu inn reikning í vörugeymslu {0}
811apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Byggt á' og 'hópað eftir' getur ekki verið það sama
812DocType: Sales PersonSales Person TargetsVelta Person markmið
813DocType: Installation NoteIN-í-
814DocType: Production Order OperationIn minutesí mínútum
815DocType: IssueResolution Dateupplausn Dagsetning
816DocType: Lab Test TemplateCompoundEfnasamband
817DocType: Student Batch NameBatch Namehópur Name
818DocType: Fee ValidityMax number of visitHámarksfjöldi heimsókna
819apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet búið:
820apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please set default Cash or Bank account in Mode of Payment {0}Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
821apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollinnritast
822DocType: GST SettingsGST SettingsGST Stillingar
823DocType: Selling SettingsCustomer Naming ByViðskiptavinur Nafngift By
824DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportMun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
825DocType: Depreciation ScheduleDepreciation AmountAfskriftir Upphæð
826apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupUmbreyta í Group
827DocType: Delivery TripTOUR-.#####TOUR -. #####
828DocType: Activity CostActivity Typevirkni Type
829DocType: Request for QuotationFor individual supplierFyrir einstaka birgi
830DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Gjaldmiðill)
831apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountSkilað Upphæð
832DocType: CompanyFixed DaysVaranlegir Days
833DocType: Quotation ItemItem BalanceLiður Balance
834DocType: Sales InvoicePacking ListPökkunarlisti
835apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Purchase Pantanir gefið birgja.
836apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
837DocType: Activity CostProjects Userverkefni User
838apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedneytt
839apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} fannst ekki í Reikningsupplýsingar töflu
840DocType: AssetAsset Owner CompanyEignarhaldsfélag
841DocType: CompanyRound Off Cost CenterUmferð Off Kostnaður Center
842apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderViðhald Visit {0} verður lokað áður en hætta þessu Velta Order
843DocType: Asset Maintenance LogAML-AML-
844DocType: ItemMaterial Transferefni Transfer
845apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Gat ekki fundið slóð fyrir
846apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Opening (Dr)
847apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Staða timestamp verður að vera eftir {0}
848apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsTil að gera endurteknar skjöl
849GST Itemised Purchase RegisterGST greidd kaupaskrá
850DocType: Course Scheduling ToolRescheduleSkipuleggja
851DocType: Employee LoanTotal Interest PayableSamtals vaxtagjöld
852DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandað Kostnaður Skattar og gjöld
853DocType: Production Order OperationActual Start TimeRaunveruleg Start Time
854DocType: BOM OperationOperation TimeOperation Time
855apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishLjúka
856apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBase
857DocType: TimesheetTotal Billed HoursSamtals Greidd Hours
858apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446Write Off AmountSkrifaðu Off Upphæð
859DocType: Leave Block List AllowAllow Userað leyfa notanda
860DocType: Journal EntryBill NoBill Nei
861DocType: CompanyGain/Loss Account on Asset DisposalHagnaður / tap reikning á Asset förgun
862DocType: Vehicle LogService DetailsUpplýsingar um þjónustu
863DocType: SubscriptionQuarterlyársfjórðungslega
864DocType: Lab Test TemplateGroupedFlokkað
865DocType: Selling SettingsDelivery Note RequiredAfhending Note Áskilið
866DocType: Bank GuaranteeBank Guarantee NumberBankareikningsnúmer
867DocType: Assessment CriteriaAssessment CriteriaNámsmat Viðmið
868DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Gjaldmiðill)
869DocType: Student AttendanceStudent AttendanceStudent Aðsókn
870DocType: Sales Invoice TimesheetTime SheetTímatafla
871DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Raw Materials miðað við
872DocType: Purchase Order Item SuppliedReserve WarehouseReserve Vörugeymsla
873DocType: LeadLead is an OrganizationLead er stofnun
874DocType: Guardian InterestInterestvextir
875apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesForsala
876DocType: Instructor LogOther Detailsaðrar upplýsingar
877apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
878DocType: Lab TestTest TemplatePróf sniðmát
879DocType: Restaurant Order Entry ItemServedServed
880apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Upplýsingar um kafla.
881DocType: AccountAccountsReikningar
882DocType: VehicleOdometer Value (Last)Kílómetramæli Value (Last)
883apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Sniðmát af forsendukortum.
884apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109Marketingmarkaðssetning
885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdGreiðsla Entry er þegar búið
886DocType: Request for QuotationGet SuppliersFáðu birgja
887DocType: Purchase Receipt Item SuppliedCurrent StockNúverandi Stock
888apps/erpnext/erpnext/controllers/accounts_controller.py +600Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} er ekki tengd við lið {2}
889apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Laun Slip
890apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesReikningur {0} hefur verið slegið mörgum sinnum
891DocType: AccountExpenses Included In ValuationKostnaður í Verðmat
892apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysÞú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga
893DocType: Land UnitLongitudeLengdargráða
894Absent Student ReportAbsent Student Report
895DocType: CropCrop Spacing UOMSkera breiða UOM
896DocType: Email DigestNext email will be sent on:Næst verður send í tölvupósti á:
897DocType: Offer Letter TermOffer Letter TermTilboð Letter Term
898DocType: Supplier ScorecardPer WeekÁ viku
899apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Liður hefur afbrigði.
900apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamtals nemandi
901apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundLiður {0} fannst ekki
902DocType: BinStock ValueStock Value
903apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Gjaldskrár verða búnar til í bakgrunni. Ef einhver villur verður villa skilaboðin uppfærðar í dagskránni.
904apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existFyrirtæki {0} er ekki til
905apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} hefur gjaldgildi til {1}
906apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Tegund
907DocType: BOM Explosion ItemQty Consumed Per UnitMagn neytt á Unit
908DocType: Serial NoWarranty Expiry DateÁbyrgð í Fyrningardagsetning
909DocType: Material Request ItemQuantity and WarehouseMagn og Warehouse
910DocType: Hub SettingsUnregisterAfskrá
911DocType: Sales InvoiceCommission Rate (%)Þóknun Rate (%)
912apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVinsamlegast veldu Forrit
913DocType: ProjectEstimated Costáætlaður kostnaður
914DocType: Purchase OrderLink to material requestsTengill á efni beiðna
915DocType: Hub SettingsPublishBirta
916apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
917DocType: Journal EntryCredit Card EntryCredit Card Entry
918apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFyrirtæki og reikningar
919apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In ValueVirði
920DocType: LeadCampaign NameHeiti herferðar
921DocType: Selling SettingsClose Opportunity After DaysLoka Tækifæri Eftir daga
922Reservedfrátekin
923DocType: DriverLicense DetailsLeyfisupplýsingar
924DocType: Purchase OrderSupply Raw MaterialsSupply Raw Materials
925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsVeltufjármunir
926apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} er ekki birgðir Item
927apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á &#39;Þjálfunarniðurstaða&#39; og síðan &#39;Nýtt&#39;
928DocType: Mode of Payment AccountDefault AccountSjálfgefið Reikningur
929apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstVinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
930DocType: Payment EntryReceived Amount (Company Currency)Fékk Magn (Company Gjaldmiðill)
931apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead verður að setja ef Tækifæri er gert úr Lead
932apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVinsamlegast veldu viku burt daginn
933DocType: PatientO NegativeO neikvæð
934DocType: Production Order OperationPlanned End TimePlanned Lokatími
935Sales Person Target Variance Item Group-WiseVelta Person Target Dreifni Item Group-Wise
936apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerReikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
937apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsUpplýsingar um upplifunartegund
938DocType: Delivery NoteCustomer's Purchase Order NoPurchase Order No viðskiptavinar
939DocType: BudgetBudget AgainstBudget Against
940DocType: EmployeeCell NumberCell Number
941apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Það er engin starfsmaður fyrir tiltekin skilyrði. Athugaðu að launagreiðslur hafi ekki þegar verið búnar til.
942apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedAuto Efni Beiðnir Myndað
943apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
944apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnÞú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki
945apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingFrátekið fyrir framleiðslu
946DocType: Soil TextureSandSandur
947apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyOrka
948DocType: OpportunityOpportunity Fromtækifæri Frá
949apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mánaðarlaun yfirlýsingu.
950apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
951apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVinsamlegast veldu töflu
952DocType: BOMWebsite SpecificationsVefsíða Upplýsingar
953apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} er ógilt netfang í &#39;viðtakendum&#39;
954DocType: Special Test ItemsParticularsUpplýsingar
955apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Sýklalyf.
956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Frá {0} tegund {1}
957DocType: Warranty ClaimCI-CI-
958apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRow {0}: viðskipta Factor er nauðsynlegur
959DocType: StudentA+A +
960apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}
961apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsEkki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
962DocType: AssetMaintenanceviðhald
963DocType: Item Attribute ValueItem Attribute ValueLiður Attribute gildi
964DocType: ItemMaximum sample quantity that can be retainedHámarks sýni magn sem hægt er að halda
965apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
966apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Velta herferðir.
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetgera timesheet
968DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatta sniðmát sem hægt er að beita öllum sölu viðskiptum. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum höfuð kostnað / tekjur eins og &quot;Shipping&quot;, &quot;tryggingar&quot;, &quot;Meðhöndlun&quot; osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** atriði **. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á &quot;Fyrri Row Total&quot; getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Er þetta Tax innifalinn í grunntaxta ?: Ef þú athuga þetta, þá þýðir það að þessi skattur verður ekki sýnd hér fyrir neðan hlutnum borð, en verður innifalið í grunntaxta í helstu atriði töflunni. Þetta er gagnlegt þar sem þú vilt gefa íbúð verð (að meðtöldum öllum sköttum) verð til viðskiptavina.
969DocType: EmployeeBank A/C No.Bank A / C nr
970DocType: Bank GuaranteeProjectProject
971DocType: Quality Inspection ReadingReading 7lestur 7
972apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedhluta Raðaður
973DocType: Lab TestLab TestLab Test
974DocType: Expense Claim DetailExpense Claim TypeExpense Gerð kröfu
975DocType: Shopping Cart SettingsDefault settings for Shopping CartSjálfgefnar stillingar fyrir Shopping Cart
976apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsBæta við tímasetningum
977apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Eignastýring rifið um dagbókarfærslu {0}
978DocType: Employee LoanInterest Income AccountVaxtatekjur Reikningur
979apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentSkoðaðu boðin sent
980apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologylíftækni
981apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesSkrifstofa viðhald kostnaður
982apps/erpnext/erpnext/utilities/user_progress.py +51Go to Fara til
983apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSetja upp Email Account
984apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVinsamlegast sláðu inn Item fyrst
985DocType: Asset RepairDowntimeNiður í miðbæ
986DocType: AccountLiabilityÁbyrgð
987apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
988DocType: Salary DetailDo not include in totalEkki innifalið alls
989DocType: CompanyDefault Cost of Goods Sold AccountDefault Kostnaðarverð seldra vara reikning
990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Sýni magn {0} getur ekki verið meira en móttekin magn {1}
991apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedVerðskrá ekki valið
992DocType: EmployeeFamily BackgroundFamily Background
993DocType: Request for Quotation SupplierSend EmailSenda tölvupóst
994apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Viðvörun: Ógild Attachment {0}
995DocType: ItemMax Sample QuantityHámarksfjöldi sýnis
996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No Permissionengin heimild
997apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedTilvitnun
998DocType: Vital SignsHeart Rate / PulseHjartsláttur / púls
999DocType: CompanyDefault Bank AccountSjálfgefið Bank Account
1000apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstAð sía byggt á samningsaðila, velja Party Sláðu fyrst
1001apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Uppfæra Stock&#39; Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
1002DocType: VehicleAcquisition Dateyfirtökudegi
1003apps/erpnext/erpnext/utilities/user_progress.py +143Nosnos
1004DocType: ItemItems with higher weightage will be shown higherVerk með hærri weightage verður sýnt meiri
1005apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab prófanir og lífskjör
1006DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Sættir Detail
1007apps/erpnext/erpnext/controllers/accounts_controller.py +604Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} Leggja skal fram
1008apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundEnginn starfsmaður fannst
1009DocType: SubscriptionStoppedTappi
1010DocType: ItemIf subcontracted to a vendorEf undirverktaka til seljanda
1011apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Nemendahópur er þegar uppfærð.
1012DocType: SMS CenterAll Customer ContactAllt Viðskiptavinur samband við
1013DocType: Land UnitTree DetailsTree Upplýsingar
1014DocType: Training EventEvent StatusEvent Staða
1015DocType: VolunteerAvailability TimeslotFramboð tímabils
1016Support AnalyticsStuðningur Analytics
1017apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.
1018DocType: ItemWebsite WarehouseVefsíða Warehouse
1019DocType: Payment ReconciliationMinimum Invoice AmountLágmark Reikningsupphæð
1020apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
1021apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
1022apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} getur ekki verið Group
1023apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableLiður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan &#39;{DOCTYPE}&#39; borð
1024apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledTimesheet {0} er þegar lokið eða hætt
1025apps/erpnext/erpnext/templates/pages/projects.html +42No tasksEngin verkefni
1026DocType: Item Variant SettingsCopy Fields to VariantAfritaðu reiti í afbrigði
1027DocType: AssetOpening Accumulated DepreciationOpnun uppsöfnuðum afskriftum
1028apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score þarf að vera minna en eða jafnt og 5
1029DocType: Program Enrollment ToolProgram Enrollment ToolProgram Innritun Tool
1030apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form færslur
1031apps/erpnext/erpnext/config/selling.py +311Customer and SupplierViðskiptavinur og Birgir
1032DocType: Email DigestEmail Digest SettingsSendu Digest Stillingar
1033apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Takk fyrir viðskiptin!
1034apps/erpnext/erpnext/config/support.py +12Support queries from customers.Stuðningur fyrirspurnir frá viðskiptavinum.
1035DocType: Setup Progress ActionAction DoctypeAðgerð Doctype
1036Production Order Stock ReportFramleiðslu Order Stock Report
1037apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Næmi nafngiftir
1038apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeBirgir&gt; Birgir Tegund
1039DocType: HR SettingsRetirement Agestarfslok Age
1040DocType: BinMoving Average RateMoving Average Meta
1041DocType: Production Planning ToolSelect ItemsValið Atriði
1042apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} gegn frumvarpinu {1} dags {2}
1043apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionUppsetningarstofnun
1044DocType: Program EnrollmentVehicle/Bus NumberÖkutæki / rútu númer
1045apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulenámskeið Stundaskrá
1046DocType: Request for Quotation SupplierQuote StatusTilvitnun Staða
1047DocType: Maintenance VisitCompletion StatusGengið Staða
1048DocType: HR SettingsEnter retirement age in yearsSláðu eftirlaunaaldur í ár
1049DocType: CropTarget WarehouseTarget Warehouse
1050DocType: Payroll Employee DetailPayroll Employee DetailLaunaskrá Starfsmannaupplýsingar
1051apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVinsamlegast veldu vöruhús
1052DocType: Cheque Print TemplateStarting location from left edgeByrjun stað frá vinstri kanti
1053DocType: ItemAllow over delivery or receipt upto this percentLeyfa yfir afhendingu eða viðtöku allt uppí þennan prósent
1054DocType: Stock EntrySTE-STE-
1055DocType: Upload AttendanceImport Attendanceinnflutningur Aðsókn
1056apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAllir Item Hópar
1057apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossHagnaður / Tap
1058apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Sjálfkrafa semja skilaboð á framlagningu viðskiptum.
1059DocType: Production OrderItem To ManufactureAtriði til að framleiða
1060apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} staðan er {2}
1061DocType: Water AnalysisCollection Temperature Safn hitastig
1062DocType: EmployeeProvide Email Address registered in companyGefa upp netfang skráð í félaginu
1063DocType: Shopping Cart SettingsEnable CheckoutVirkja Checkout
1064apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order til greiðslu
1065apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyÁætlaðar Magn
1066DocType: Sales InvoicePayment Due DateGreiðsla Due Date
1067DocType: Drug PrescriptionInterval UOMInterval UOM
1068apps/erpnext/erpnext/stock/doctype/item/item.js +489Item Variant {0} already exists with same attributesLiður Variant {0} er þegar til staðar með sömu eiginleika
1069DocType: ItemHub Publishing DetailsHub Publishing Upplýsingar
1070apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Opening&#39;
1071apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen Til Gera
1072DocType: Notification ControlDelivery Note MessageAfhending Note Message
1073DocType: Lab Test TemplateResult FormatNiðurstaða snið
1074DocType: Expense ClaimExpensesútgjöld
1075DocType: Delivery StopDelivery NotesAfhendingartilkynningar
1076DocType: Item Variant AttributeItem Variant AttributeLiður Variant Attribute
1077Purchase Receipt TrendsKvittun Trends
1078DocType: Payroll EntryBimonthlybimonthly
1079DocType: Vehicle ServiceBrake PadBremsuklossi
1080DocType: FertilizerFertilizer ContentsInnihald áburðar
1081apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentRannsóknir og þróun
1082apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillUpphæð Bill
1083DocType: CompanyRegistration DetailsSkráning Details
1084DocType: TimesheetTotal Billed AmountAlls Billed Upphæð
1085DocType: Item ReorderRe-Order QtyRe-Order Magn
1086DocType: Leave Block List DateLeave Block List DateSkildu Block List Dagsetning
1087DocType: Pricing RulePrice or DiscountVerð eða Afsláttur
1088apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Hráefni geta ekki verið eins og aðal atriði
1089apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesSamtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
1090DocType: Sales TeamIncentivesIncentives
1091apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubSkráðu þig fyrir Hub
1092DocType: SMS LogRequested Numbersumbeðin Numbers
1093DocType: VolunteerEveningKvöld
1094DocType: Production Planning ToolOnly Obtain Raw MaterialsAðeins fá hráefni
1095DocType: CustomerBypass credit limit check at Sales OrderUmframgreiðsla fyrir lánshæfiseinkunn í söluskilningi
1096apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Mat á frammistöðu.
1097apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartVirkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart
1098apps/erpnext/erpnext/controllers/accounts_controller.py +402Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Greiðsla Entry {0} er tengd við Order {1}, athuga hvort það ætti að vera dreginn sem fyrirfram í þessum reikningi.
1099DocType: Sales Invoice ItemStock DetailsStock Nánar
1100apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1101apps/erpnext/erpnext/config/selling.py +321Point-of-SaleSölustaður
1102DocType: Fee ScheduleFee Creation StatusGjaldeyrisréttindi
1103DocType: Vehicle LogOdometer Readingkílómetramæli Reading
1104apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;
1105DocType: AccountBalance must beJafnvægi verður að vera
1106DocType: Hub SettingsPublish Pricingbirta Verðlagning
1107DocType: Notification ControlExpense Claim Rejected MessageKostnað Krafa Hafnað skilaboð
1108Available QtyLaus Magn
1109DocType: Purchase Taxes and ChargesOn Previous Row TotalÁ fyrri röð Total
1110DocType: Purchase Invoice ItemRejected Qtyhafnað Magn
1111DocType: Setup Progress ActionAction FieldAðgerðarsvæði
1112DocType: Healthcare SettingsManage CustomerStjórna viðskiptavini
1113DocType: Delivery TripDelivery StopsAfhending hættir
1114DocType: Salary SlipWorking DaysVinnudagar
1115DocType: Serial NoIncoming RateKomandi Rate
1116DocType: Packing SlipGross WeightHeildarþyngd
1117apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubVirkja Hub
1118apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
1119DocType: HR SettingsInclude holidays in Total no. of Working DaysFela frí í algjöru nr. vinnudaga
1120apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSetjið stofnunina þína í ERPNext
1121DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Greining
1122DocType: Job ApplicantHoldhaldið
1123DocType: EmployeeDate of JoiningDagsetning Tengja
1124DocType: Naming SeriesUpdate SeriesUppfæra Series
1125DocType: Supplier QuotationIs Subcontracteder undirverktöku
1126DocType: Restaurant TableMinimum SeatingLágmarksstofa
1127DocType: Item AttributeItem Attribute ValuesLiður eigindi gildi
1128DocType: Examination ResultExamination Resultskoðun Niðurstaða
1129apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptKvittun
1130Received Items To Be BilledMóttekin Items verður innheimt
1131apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Gengi meistara.
1132apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Tilvísun DOCTYPE verður að vera einn af {0}
1133apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
1134DocType: Production OrderPlan material for sub-assembliesPlan efni fyrir undireiningum
1135apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVelta Partners og Territory
1136apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} verður að vera virkt
1137apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228Closing (Opening + Total)Lokun (Opnun + Samtals)
1138DocType: Journal EntryDepreciation EntryAfskriftir Entry
1139apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVinsamlegast veldu tegund skjals fyrst
1140apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitHætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
1141DocType: Crop CycleISO 8016 standardISO 8016 staðall
1142apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial Nei {0} ekki tilheyra lið {1}
1143DocType: Purchase Receipt Item SuppliedRequired QtyRequired Magn
1144apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
1145DocType: Bank ReconciliationTotal AmountHeildarupphæð
1146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishinginternet Publishing
1147DocType: Prescription DurationNumberNúmer
1148apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceBúa til {0} Reikningur
1149DocType: Medical CodeMedical Code StandardLæknisfræðileg staðal
1150DocType: Soil TextureClay Composition (%)Leir Samsetning (%)
1151DocType: Production Planning ToolProduction Ordersframleiðslu Pantanir
1152apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Vinsamlegast vista áður en verkefni er úthlutað.
1153apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalance Value
1154DocType: Lab TestLab TechnicianLab Tæknimaður
1155apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVelta Verðskrá
1156DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Ef athugað verður viðskiptavinur búinn til, kortlagður við sjúklinginn. Sjúkratryggingar verða búnar til gegn þessum viðskiptavini. Þú getur einnig valið núverandi viðskiptavin þegar þú býrð til sjúklinga.
1157DocType: Bank ReconciliationAccount CurrencyReikningur Gjaldmiðill
1158DocType: Lab TestSample IDDæmi um auðkenni
1159apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyVinsamlegast nefna umferð á reikning í félaginu
1160DocType: Purchase ReceiptRangeRange
1161DocType: SupplierDefault Payable AccountsSjálfgefin greiðast reikningar
1162apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existStarfsmaður {0} er ekki virkur eða er ekki til
1163DocType: Fee StructureComponentsHluti
1164apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Vinsamlegast sláðu eignaflokki í lið {0}
1165apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedLiður Afbrigði {0} uppfærð
1166DocType: Quality Inspection ReadingReading 6lestur 6
1167apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thistil að mynda. Ef seinkað verður þú að breyta handvirkt &quot;Repeat on Day of Month&quot; reitinn hér að neðan
1168apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceGet ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
1169DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKaupa Reikningar Advance
1170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit færslu er ekki hægt að tengja með {1}
1171apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Skilgreina fjárhagsáætlun fyrir fjárhagsár.
1172apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
1173DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default Bank / Cash reikningur verður sjálfkrafa uppfærð í POS Invoice þegar þetta háttur er valinn.
1174DocType: LeadLEAD-aukinni eftirvinnu sem skapar
1175DocType: EmployeePermanent Address IsVaranleg Heimilisfang er
1176DocType: Production Order OperationOperation completed for how many finished goods?Operation lokið fyrir hversu mörgum fullunnum vörum?
1177DocType: Payment Terms TemplatePayment Terms TemplateSniðmát greiðsluskilmála
1178apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1179DocType: EmployeeExit Interview DetailsHætta Viðtal Upplýsingar
1180DocType: ItemIs Purchase ItemEr Purchase Item
1181DocType: Journal Entry AccountPurchase Invoicekaup Invoice
1182DocType: Stock Ledger EntryVoucher Detail NoSkírteini Detail No
1183apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceNýr reikningur
1184DocType: Stock EntryTotal Outgoing ValueAlls Outgoing Value
1185DocType: PhysicianAppointmentsRáðnir
1186apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
1187DocType: LeadRequest for InformationBeiðni um upplýsingar
1188LeaderBoardLeaderBoard
1189DocType: Sales Invoice ItemRate With Margin (Company Currency)Meta með brún (Gjaldmiðill fyrirtækja)
1190apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesSync Offline Reikningar
1191DocType: Payment RequestPaidgreiddur
1192DocType: Program FeeProgram Feeprogram Fee
1193DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Skiptu ákveðnu BOM í öllum öðrum BOM þar sem það er notað. Það mun skipta um gamla BOM tengilinn, uppfæra kostnað og endurnýja &quot;BOM Explosion Item&quot; töflunni eins og á nýjum BOM. Það uppfærir einnig nýjustu verð í öllum BOMs.
1194DocType: Salary SlipTotal in wordsSamtals í orðum
1195DocType: Material Request ItemLead Time DateLead Time Dagsetning
1196DocType: GuardianGuardian NameGuardian Name
1197DocType: Cheque Print TemplateHas Print FormatHefur prenta sniði
1198DocType: Employee LoanSanctionedbundnar
1199apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
1200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
1201DocType: Crop CycleCrop CycleRæktunarhringur
1202apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð.
1203DocType: Student AdmissionPublish on websiteBirta á vefsíðu
1204apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateBirgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
1205DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Item
1206DocType: Agriculture TaskAgriculture TaskLandbúnaður Verkefni
1207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeÓbein Tekjur
1208DocType: Student Attendance ToolStudent Attendance ToolStudent Aðsókn Tool
1209DocType: Restaurant MenuPrice List (Auto created)Verðskrá (Sjálfvirk stofnaður)
1210DocType: Cheque Print TemplateDate SettingsDagsetning Stillingar
1211apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancedreifni
1212Company Namenafn fyrirtækis
1213DocType: SMS CenterTotal Message(s)Total Message (s)
1214apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferVeldu Atriði til flutnings
1215DocType: Purchase InvoiceAdditional Discount PercentageViðbótarupplýsingar Afsláttur Hlutfall
1216apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkoða lista yfir öll hjálparefni myndbönd
1217DocType: Agriculture Analysis CriteriaSoil TextureJarðvegur áferð
1218DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Veldu yfirmaður reikning bankans þar stöðva var afhent.
1219DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLeyfa notanda að breyta gjaldskránni Rate í viðskiptum
1220DocType: Pricing RuleMax Qtymax Magn
1221apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Invoice {1} er ógild, það gæti verið hætt / er ekki fyrir hendi. \ Sláðu inn gilt Invoice
1222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram
1223apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1224DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default Bank / Cash reikningur verður sjálfkrafa uppfærð í laun dagbókarfærslu þegar þessi háttur er valinn.
1225DocType: BOMRaw Material Cost(Company Currency)Raw Material Kostnaður (Company Gjaldmiðill)
1226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
1227apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2}
1228apps/erpnext/erpnext/utilities/user_progress.py +144MeterMeter
1229DocType: WorkstationElectricity Costrafmagn Kostnaður
1230DocType: HR SettingsDon't send Employee Birthday RemindersEkki senda starfsmaður afmælisáminningar
1231DocType: Expense ClaimTotal Advance AmountSamtals framvirði
1232DocType: Delivery StopEstimated ArrivalÁætlaður komudagur
1233apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsVista stillingar
1234DocType: Delivery StopNotified by EmailTilkynnt með tölvupósti
1235apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsBeðið um vörur
1236DocType: ItemInspection CriteriaSkoðun Viðmið
1237apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedframseldir
1238DocType: BOM Website ItemBOM Website ItemBOM Website Item
1239apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
1240DocType: Timesheet DetailBillBill
1241apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæsta Afskriftir Date er færður sem síðasta dags
1242apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteWhite
1243DocType: SMS CenterAll Lead (Open)Allt Lead (Open)
1244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
1245DocType: Purchase InvoiceGet Advances PaidFá Framfarir Greiddur
1246DocType: ItemAutomatically Create New BatchBúðu til nýjan hóp sjálfkrafa
1247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make gera
1248DocType: Student AdmissionAdmission Start DateAðgangseyrir Start Date
1249DocType: Journal EntryTotal Amount in WordsHeildarfjárhæð orðum
1250apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNý starfsmaður
1251apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Það var villa. Ein líkleg ástæða gæti verið að þú hefur ekki vistað mynd. Vinsamlegast hafðu samband support@erpnext.com ef vandamálið er viðvarandi.
1252apps/erpnext/erpnext/templates/pages/cart.html +5My CartKarfan mín
1253apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Order Type verður að vera einn af {0}
1254DocType: LeadNext Contact DateNæsta samband við þann
1255apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyopnun Magn
1256DocType: Healthcare SettingsAppointment ReminderTilnefning tilnefningar
1257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountVinsamlegast sláðu inn reikning fyrir Change Upphæð
1258DocType: Program Enrollment Tool StudentStudent Batch NameStudent Hópur Name
1259DocType: ConsultationDoctorLæknir
1260DocType: Holiday ListHoliday List NameHoliday List Nafn
1261DocType: Repayment ScheduleBalance Loan AmountBalance lánsfjárhæð
1262apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseDagskrá Námskeið
1263apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsKaupréttir
1264DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderGera óvinnufæran að sækja síðustu kaupupplýsingar í innkaupapöntun
1265DocType: Journal Entry AccountExpense ClaimExpense Krafa
1266apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Viltu virkilega að endurheimta rifið eign?
1267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Magn {0}
1268DocType: Leave ApplicationLeave ApplicationLeave Umsókn
1269DocType: PatientPatient RelationSjúklingar Tengsl
1270apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolSkildu Úthlutun Tól
1271DocType: ItemHub Category to PublishHub Flokkur til birtingar
1272DocType: Leave Block ListLeave Block List DatesSkildu Block Listi Dagsetningar
1273DocType: Sales InvoiceBilling Address GSTINInnheimtu Heimilisfang GSTIN
1274DocType: WorkstationNet Hour RateNet Hour Rate
1275DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandað Kostnaður Kvittun
1276DocType: CompanyDefault TermsSjálfgefin Skilmálar
1277DocType: Supplier Scorecard PeriodCriteriaViðmiðanir
1278DocType: Packing Slip ItemPacking Slip ItemPökkun Slip Item
1279DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1280apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tilgreindu {0}
1281apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Fjarlægðar atriði með engin breyting á magni eða verðmæti.
1282DocType: Delivery NoteDelivery ToAfhending Til
1283apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Variant sköpun hefur verið í biðstöðu.
1284apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryEiginleiki borð er nauðsynlegur
1285DocType: Production Planning ToolGet Sales OrdersFá sölu skipunum
1286apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} er ekki hægt að neikvæð
1287DocType: Training EventSelf-StudySjálfsnám
1288apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544Discountafsláttur
1289DocType: MembershipMembershipAðild
1290DocType: AssetTotal Number of DepreciationsHeildarfjöldi Afskriftir
1291DocType: Sales Invoice ItemRate With MarginMeta með skák
1292DocType: WorkstationWageslaun
1293DocType: Asset MaintenanceMaintenance Manager NameNafn viðhaldsstjórans
1294DocType: Agriculture TaskUrgentUrgent
1295apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
1296apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ekki tókst að finna breytu:
1297apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730Please select a field to edit from numpadVinsamlegast veldu reit til að breyta úr numpad
1298apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
1299apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextFara á Desktop og byrja að nota ERPNext
1300DocType: ItemManufacturerframleiðandi
1301DocType: Landed Cost ItemPurchase Receipt ItemKvittun Item
1302DocType: Purchase ReceiptPREC-RET-PREC-RET-
1303DocType: POS ProfileSales Invoice PaymentVelta Invoice Greiðsla
1304DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseFrátekin Warehouse í Velta Order / Finished Goods Warehouse
1305apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling Amountselja Upphæð
1306DocType: Repayment ScheduleInterest Amountvextir Upphæð
1307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveÞú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu &#39;Staða&#39; og Vista
1308DocType: Serial NoCreation Document NoCreation Skjal nr
1309DocType: IssueIssueMál
1310apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1311DocType: AssetScrappedrifið
1312DocType: Purchase InvoiceReturnsSkil
1313apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1314apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial Nei {0} er undir viðhald samning uppí {1}
1315apps/erpnext/erpnext/config/hr.py +35RecruitmentRáðningar
1316DocType: LeadOrganization Namenafn samtaka
1317DocType: Tax RuleShipping StateSendingar State
1318Projected Quantity as SourceÁætlaðar Magn eins Source
1319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonAtriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn
1320DocType: Delivery TripDelivery TripAfhendingartími
1321DocType: StudentA-A-
1322DocType: Production Planning ToolInclude non-stock itemsFela ekki lager atriði
1323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensessölukostnaður
1324DocType: ConsultationDiagnosisGreining
1325apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1326DocType: GL EntryAgainstgegn
1327DocType: ItemDefault Selling Cost CenterSjálfgefið Selja Kostnaður Center
1328DocType: Sales PartnerImplementation Partnerframkvæmd Partner
1329apps/erpnext/erpnext/accounts/page/pos/pos.js +1613ZIP CodePóstnúmer
1330apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Velta Order {0} er {1}
1331DocType: OpportunityContact InfoContact Info
1332apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesGerð lager færslur
1333DocType: Packing SlipNet Weight UOMNet Weight UOM
1334DocType: ItemDefault SupplierSjálfgefið Birgir
1335DocType: Manufacturing SettingsOver Production Allowance PercentageYfir Production losunarheimilda Hlutfall
1336DocType: Employee LoanRepayment Scheduleendurgreiðsla Dagskrá
1337DocType: Shipping Rule ConditionShipping Rule ConditionSendingar Regla Ástand
1338DocType: Holiday ListGet Weekly Off DatesFáðu vikulega Off Dagsetningar
1339apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateLokadagur má ekki vera minna en Start Date
1340DocType: Sales PersonSelect company name first.Select nafn fyrirtækis fyrst.
1341apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLágt til hátt
1342apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}Tölvupóstur sendur til {0}
1343apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilvitnanir berast frá birgja.
1344apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsSkiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
1345apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1346DocType: Delivery TripDriver NameNafn ökumanns
1347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMeðalaldur
1348DocType: Education SettingsAttendance Freeze DateViðburður Frystingardagur
1349apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
1350apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSjá allar vörur
1351apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lágmarksstigleiki (dagar)
1352apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsAllir BOMs
1353DocType: PatientDefault Currencysjálfgefið mynt
1354DocType: Expense ClaimFrom Employeefrá starfsmanni
1355DocType: DriverCellphone Numbergemsa númer
1356apps/erpnext/erpnext/controllers/accounts_controller.py +462Warning: System will not check overbilling since amount for Item {0} in {1} is zeroViðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
1357DocType: Journal EntryMake Difference EntryGera Mismunur færslu
1358DocType: Upload AttendanceAttendance From DateAðsókn Frá Dagsetning
1359DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1360DocType: Program EnrollmentTransportationsamgöngur
1361apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeÓgilt Attribute
1362apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} Leggja skal fram
1363apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Magn verður að vera minna en eða jafnt og {0}
1364DocType: SMS CenterTotal CharactersSamtals Stafir
1365DocType: Employee AdvanceClaimedKrafist
1366DocType: CropRow SpacingRow Spacing
1367apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Vinsamlegast veldu BOM á BOM sviði í lið {0}
1368DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Reikningur Detail
1369DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceGreiðsla Sættir Invoice
1370apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %framlag%
1371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Eins og á kaupstillingum ef kaupin eru krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}
1372DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
1373DocType: Sales PartnerDistributordreifingaraðili
1374DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleShopping Cart Shipping Rule
1375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderFramleiðslu Order {0} verður lokað áður en hætta þessu Velta Order
1376apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;
1377Ordered Items To Be BilledPantaði Items verður innheimt
1378apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrá Range þarf að vera minna en við úrval
1379DocType: Global DefaultsGlobal DefaultsGlobal Vanskil
1380apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProject Samvinna Boð
1381DocType: Salary SlipDeductionsfrádráttur
1382DocType: Leave AllocationLAL/LAL /
1383DocType: Setup Progress ActionAction NameAðgerð heiti
1384apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Ár
1385apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
1386DocType: Purchase InvoiceStart date of current invoice's periodUpphafsdagur tímabils núverandi reikningi er
1387DocType: Salary SlipLeave Without PayLeyfi án launa
1388apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorGetu Planning Villa
1389Trial Balance for PartyTrial Balance fyrir aðila
1390DocType: LeadConsultantRáðgjafi
1391DocType: Salary SlipEarningsHagnaður
1392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryLokið Item {0} verður inn fyrir Framleiðsla tegund færslu
1393apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpnun Bókhald Balance
1394GST Sales RegisterGST söluskrá
1395DocType: Sales Invoice AdvanceSales Invoice AdvanceVelta Invoice Advance
1396apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestEkkert til að biðja
1397apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVeldu lénin þín
1398apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Annar Budget met &#39;{0}&#39; er þegar til á móti {1} &#39;{2}&#39; fyrir reikningsár {3}
1399DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields verður afritað aðeins á upphafinu.
1400apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&quot;Raunbyrjunardagsetning &#39;má ekki vera meiri en&#39; Raunveruleg lokadagur&quot;
1401apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementStjórn
1402DocType: Cheque Print TemplatePayer Settingsgreiðandi Stillingar
1403DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er &quot;SM&quot;, og hluturinn kóða er &quot;T-bolur&quot;, hluturinn kóðann um afbrigði verður &quot;T-bolur-SM&quot;
1404DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.
1405DocType: Purchase InvoiceIs Returner aftur
1406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82CautionVarúð
1407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteReturn / skuldfærslu Note
1408DocType: Price List CountryPrice List CountryVerðskrá Country
1409DocType: ItemUOMsUOMs
1410apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} gild raðnúmer nos fyrir lið {1}
1411apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code er ekki hægt að breyta fyrir Raðnúmer
1412DocType: Purchase Invoice ItemUOM Conversion FactorUOM viðskipta Factor
1413apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberVinsamlegast sláðu Item Code til að fá lotunúmer
1414DocType: Stock SettingsDefault Item GroupSjálfgefið Item Group
1415DocType: Employee LoanPartially Disbursedhluta ráðstafað
1416apps/erpnext/erpnext/config/non_profit.py +73Grant information.Veita upplýsingar.
1417apps/erpnext/erpnext/config/buying.py +38Supplier database.Birgir gagnagrunni.
1418DocType: AccountBalance SheetEfnahagsreikningur
1419apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Kostnaður Center For lið með Item Code &#39;
1420DocType: Fee ValidityValid TillGildir til
1421apps/erpnext/erpnext/accounts/page/pos/pos.js +2473Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
1422apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama atriði er ekki hægt inn mörgum sinnum.
1423apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsFrekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa
1424DocType: LeadLeadLead
1425DocType: Email DigestPayablesskammtímaskuldir
1426DocType: CourseCourse IntroAuðvitað Um
1427apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Entry {0} búin
1428apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
1429Purchase Order Items To Be BilledPurchase Order Items verður innheimt
1430apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Uppfærir áætlaða komutíma.
1431DocType: Program Enrollment ToolEnrollment DetailsUpplýsingar um innritun
1432DocType: Purchase Invoice ItemNet RateNet Rate
1433apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerVinsamlegast veldu viðskiptavin
1434DocType: Purchase Invoice ItemPurchase Invoice ItemKaupa Reikningar Item
1435apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir
1436apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Atriði 1
1437DocType: HolidayHolidayHoliday
1438DocType: Support SettingsClose Issue After DaysLoka Issue Eftir daga
1439DocType: Leave Control PanelLeave blank if considered for all branchesSkildu eftir autt ef það er talið að öllum greinum
1440DocType: Bank GuaranteeValidity in DaysGildi í dögum
1441apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form er ekki fyrir Invoice: {0}
1442DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Upplýsingar Greiðsla
1443apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1444DocType: Global DefaultsCurrent Fiscal YearYfirstandandi reikningsári
1445DocType: Purchase OrderGroup same itemsGroup sömu atriði
1446DocType: Purchase InvoiceDisable Rounded TotalSlökkva á Ávalur Samtals
1447DocType: Employee Loan ApplicationRepayment Infoendurgreiðsla Upplýsingar
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty&#39;Færslur&#39; má ekki vera autt
1449DocType: Maintenance Team MemberMaintenance RoleViðhald Hlutverk
1450apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Afrit róður {0} með sama {1}
1451Trial BalanceTrial Balance
1452apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundReikningsár {0} fannst ekki
1453apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesSetja upp Starfsmenn
1454DocType: Sales OrderSO-SO-
1455apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVinsamlegast veldu forskeyti fyrst
1456DocType: StudentO-O-
1457apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchRannsókn
1458DocType: Maintenance Visit PurposeWork Donevinnu
1459apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
1460DocType: AnnouncementAll StudentsAllir nemendur
1461apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemLiður {0} verður að a non-birgðir atriði
1462apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSkoða Ledger
1463DocType: Grading ScaleIntervalsmillibili
1464apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestelstu
1465apps/erpnext/erpnext/stock/doctype/item/item.py +500An Item Group exists with same name, please change the item name or rename the item groupAn Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn
1466DocType: Crop CycleLess than a yearMinna en ár
1467apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1468apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldRest Of The World
1469apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Item {0} getur ekki Hópur
1470DocType: CropYield UOMAfrakstur UOM
1471Budget Variance ReportBudget Dreifni Report
1472DocType: Salary SlipGross PayGross Pay
1473DocType: ItemIs Item from HubEr hlutur frá miðstöð
1474apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Activity Type er nauðsynlegur.
1475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidarður Greiddur
1476apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerbókhald Ledger
1477DocType: Stock ReconciliationDifference Amountmunurinn Upphæð
1478DocType: Purchase InvoiceReverse ChargeReverse Charge
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsÓráðstafað eigið fé
1480DocType: Vehicle LogService Detailþjónusta Detail
1481DocType: BOMItem DescriptionLýsing á hlut
1482DocType: Student SiblingStudent SiblingStudent systkini
1483apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeGreiðslumáti
1484DocType: Purchase InvoiceSupplied ItemsMeðfylgjandi Items
1485apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Vinsamlegast stilltu virkan matseðill fyrir Veitingahús {0}
1486DocType: StudentSTUD.STUD.
1487DocType: Production OrderQty To ManufactureMagn To Framleiðsla
1488DocType: Email DigestNew Incomený Tekjur
1489DocType: Buying SettingsMaintain same rate throughout purchase cycleHalda sama hlutfall allan kaup hringrás
1490DocType: Opportunity ItemOpportunity Itemtækifæri Item
1491Student and Guardian Contact DetailsStudent og Guardian Tengiliðir Upplýsingar
1492apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
1493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingtímabundin Opening
1494apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSkoða miðstöð
1495Employee Leave BalanceStarfsmaður Leave Balance
1496apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Stöðunni á reikningnum {0} verður alltaf að vera {1}
1497DocType: Patient AppointmentMore InfoMeiri upplýsingar
1498apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Verðmat Gefa þarf fyrir lið í röð {0}
1499DocType: Supplier ScorecardScorecard ActionsStigatafla
1500apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceDæmi: Masters í tölvunarfræði
1501DocType: Purchase InvoiceRejected Warehousehafnað Warehouse
1502DocType: GL EntryAgainst VoucherAgainst Voucher
1503DocType: ItemDefault Buying Cost CenterSjálfgefið Buying Kostnaður Center
1504apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó.
1505apps/erpnext/erpnext/accounts/page/pos/pos.js +76to að
1506DocType: Supplier Quotation ItemLead Time in daysLead Time í dögum
1507apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryViðskiptaskuldir Yfirlit
1508apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Greiðsla launum frá {0} til {1}
1509apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ekki heimild til að breyta frosinn reikning {0}
1510DocType: Journal EntryGet Outstanding InvoicesFá útistandandi reikninga
1511apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVelta Order {0} er ekki gilt
1512DocType: Supplier ScorecardWarn for new Request for QuotationsVarið við nýja beiðni um tilboðsyfirlit
1513apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesKaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
1514apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedÞví miður, fyrirtæki geta ekki vera sameinuð
1515apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1516apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
1517apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLítil
1518DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpnun Reikningur Verkfæri Tól
1519DocType: Education SettingsEmployee Numberstarfsmaður Number
1520apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
1521DocType: Project% Completed% Lokið
1522Invoiced Amount (Exculsive Tax)Upphæð á reikningi (Exculsive Tax)
1523apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Liður 2
1524DocType: SupplierSUPP-SUPP-
1525DocType: Training EventTraining EventÞjálfun Event
1526DocType: ItemAuto re-orderAuto endurraða
1527apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedalls Náð
1528DocType: EmployeePlace of IssueÚtgáfustaður
1529apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractSamningur
1530DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1531DocType: Email DigestAdd QuoteBæta Quote
1532apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
1533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesóbeinum kostnaði
1534apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRow {0}: Magn er nauðsynlegur
1535DocType: Agriculture Analysis CriteriaAgricultureLandbúnaður
1536apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataSync Master Data
1537DocType: Asset RepairRepair CostViðgerðarkostnaður
1538apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesVörur eða þjónustu
1539apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginMistókst að skrá þig inn
1540DocType: Special Test ItemsSpecial Test ItemsSérstakar prófanir
1541DocType: Mode of PaymentMode of PaymentHáttur á greiðslu
1542apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLVefsíða Image ætti að vera opinber skrá eða vefslóð
1543DocType: Student ApplicantAPAP
1544DocType: Purchase Invoice ItemBOMBOM
1545apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Þetta er rót atriði hóp og ekki hægt að breyta.
1546DocType: Journal Entry AccountPurchase OrderPöntun
1547DocType: VehicleFuel UOMeldsneyti UOM
1548DocType: WarehouseWarehouse Contact InfoWarehouse Contact Info
1549DocType: Payment EntryWrite Off Difference AmountSkrifaðu Off Mismunur Upphæð
1550DocType: VolunteerVolunteer NameSjálfboðaliðanöfn
1551apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent
1552apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Sendingarregla gildir ekki fyrir land {0}
1553DocType: ItemForeign Trade DetailsForeign Trade Upplýsingar
1554Assessment Plan StatusMat á stöðu áætlunarinnar
1555DocType: Email DigestAnnual IncomeÁrleg innkoma
1556DocType: Serial NoSerial No DetailsSerial Nei Nánar
1557DocType: Purchase Invoice ItemItem Tax RateLiður Skatthlutfall
1558apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVinsamlegast veldu lækni og dagsetningu
1559DocType: Student Group StudentGroup Roll NumberGroup Roll Number
1560apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryFyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu
1561apps/erpnext/erpnext/projects/doctype/project/project.py +80Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyAlls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
1562apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedAfhending Note {0} er ekki lögð
1563apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemLiður {0} verður að vera Sub-dregist Item
1564apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital útbúnaður
1565apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand.
1566apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstVinsamlegast settu vörulistann fyrst
1567DocType: ItemITEM-ITEM-
1568apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
1569DocType: Sales Invoice ItemEdit DescriptionBreyta Lýsing
1570DocType: AntibioticAntibioticSýklalyf
1571Team UpdatesTeam uppfærslur
1572apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For Supplierfyrir Birgir
1573DocType: AccountSetting Account Type helps in selecting this Account in transactions.Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
1574DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Gjaldmiðill)
1575apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBúa prenta sniði
1576apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGjald búin
1577apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fékk ekki fundið neitt atriði sem heitir {0}
1578DocType: Supplier Scorecard CriteriaCriteria FormulaViðmiðunarformúla
1579apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingalls Outgoing
1580apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir &quot;to Value&quot;
1581DocType: Authorization RuleTransactionFærsla
1582DocType: Patient AppointmentDurationLengd
1583apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
1584apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
1585DocType: ItemWebsite Item GroupsVefsíða Item Hópar
1586DocType: Purchase InvoiceTotal (Company Currency)Total (Company Gjaldmiðill)
1587apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceRaðnúmer {0} inn oftar en einu sinni
1588DocType: Journal EntryJournal EntryDagbókarfærsla
1589DocType: Expense Claim AdvanceUnclaimed amountÓhæfð upphæð
1590apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} atriði í gangi
1591DocType: WorkstationWorkstation NameWorkstation Name
1592DocType: Grading Scale IntervalGrade Codebekk Code
1593DocType: POS Item GroupPOS Item GroupPOS Item Group
1594apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Sendu Digest:
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} ekki tilheyra lið {1}
1596DocType: Sales PartnerTarget DistributionTarget Dreifing
1597DocType: Salary SlipBank Account No.Bankareikningur nr
1598DocType: Naming SeriesThis is the number of the last created transaction with this prefixÞetta er fjöldi síðustu búin færslu með þessu forskeyti
1599DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Nota má punktabreytur, svo og: {total_score} (heildarskoran frá því tímabili), {tímabil_númer} (fjöldi tímabila til dagsins í dag)
1600DocType: Quality Inspection ReadingReading 8lestur 8
1601DocType: Sales PartnerAgentAgent
1602DocType: Purchase InvoiceTaxes and Charges CalculationSkattar og gjöld Útreikningur
1603DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBókfært eignaaukning sjálfkrafa
1604DocType: BOM OperationWorkstationWorkstation
1605DocType: Request for Quotation SupplierRequest for Quotation SupplierBeiðni um Tilvitnun Birgir
1606DocType: Healthcare SettingsRegistration MessageSkráningarnúmer
1607apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareVélbúnaður
1608DocType: Prescription DosagePrescription DosageÁvísun Skammtar
1609DocType: AttendanceHR ManagerHR Manager
1610apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyVinsamlegast veldu Company
1611apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1612DocType: Purchase InvoiceSupplier Invoice DateBirgir Dagsetning reiknings
1613apps/erpnext/erpnext/templates/includes/product_page.js +18perá
1614apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartÞú þarft að virkja Shopping Cart
1615DocType: Payment EntryWriteoffAfskrifa
1616DocType: Appraisal Template GoalAppraisal Template GoalÚttekt Snið Goal
1617DocType: Salary ComponentEarningearnings
1618DocType: Supplier ScorecardScoring CriteriaStigatöflu
1619DocType: Purchase InvoiceParty Account CurrencyParty Reikningur Gjaldmiðill
1620BOM BrowserBOM Browser
1621apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
1622DocType: Purchase Taxes and ChargesAdd or DeductBæta eða draga
1623apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Skarast skilyrði fundust milli:
1624apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherGegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
1625apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValuePöntunin Value
1626apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMatur
1627apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1628DocType: Maintenance Schedule ItemNo of VisitsEngin heimsókna
1629apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Viðhaldsáætlun {0} er til staðar gegn {1}
1630apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Viltu birta hlutina þína í miðstöð?
1631apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentinnritast nemandi
1632apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Gjaldmiðill lokun reiknings skal vera {0}
1633apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0}
1634DocType: ProjectStart and End DatesUpphafs- og lokadagsetningar
1635Delivered Items To Be BilledAfhent Items verður innheimt
1636apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1637apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse er ekki hægt að breyta fyrir Raðnúmer
1638DocType: Authorization RuleAverage DiscountMeðal Afsláttur
1639DocType: Purchase Invoice ItemUOMUOM
1640DocType: Rename ToolUtilitiesUtilities
1641DocType: POS ProfileAccountingbókhald
1642DocType: EmployeeEMP/EMP /
1643apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Vinsamlegast veldu lotur í lotuðum hlutum
1644DocType: AssetDepreciation Schedulesafskriftir Skrár
1645apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodUmsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
1646DocType: Activity CostProjectsverkefni
1647DocType: Payment RequestTransaction CurrencyFærsla Gjaldmiðill
1648apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Frá {0} | {1} {2}
1649DocType: Production Order OperationOperation DescriptionOperation Lýsing
1650DocType: ItemWill also apply to variantsMun einnig eiga við afbrigði
1651apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð.
1652DocType: QuotationShopping CartInnkaupakerra
1653apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Outgoing
1654DocType: POS ProfileCampaignherferð
1655DocType: SupplierName and TypeNafn og tegund
1656apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;
1657DocType: PhysicianContacts and AddressTengiliðir og heimilisfang
1658DocType: Purchase InvoiceContact PersonTengiliður
1659apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&quot;Bjóst Start Date &#39;má ekki vera meiri en&#39; Bjóst Lokadagur &#39;
1660DocType: Course Scheduling ToolCourse End DateAuðvitað Lokadagur
1661DocType: Holiday ListHolidaysHolidays
1662DocType: Sales Order ItemPlanned QuantityÁætlaðir Magn
1663DocType: Purchase Invoice ItemItem Tax AmountLiður Tax Upphæð
1664DocType: Water AnalysisWater Analysis CriteriaVatn greining Criteria
1665DocType: ItemMaintain Stockhalda lager
1666apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Lager Færslur nú þegar búið til framleiðslu Order
1667DocType: EmployeePrefered EmailÁkjósanleg Email
1668DocType: Student AdmissionEligibility and DetailsHæfi og upplýsingar
1669apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Breyting á fast eign
1670DocType: Leave Control PanelLeave blank if considered for all designationsSkildu eftir autt ef það er talið fyrir alla heita
1671apps/erpnext/erpnext/controllers/accounts_controller.py +786Charge of type 'Actual' in row {0} cannot be included in Item RateGjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
1672apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1673apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimefrá DATETIME
1674DocType: Email DigestFor CompanyCompany
1675apps/erpnext/erpnext/config/support.py +17Communication log.Samskipti þig.
1676apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar.
1677DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableBirgir Scorecard Scoring Variable
1678apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKaup Upphæð
1679DocType: Sales InvoiceShipping Address NameSendingar Address Nafn
1680DocType: Material RequestTerms and Conditions ContentSkilmálar og skilyrði Content
1681apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleÞað voru villur að búa til námskeiði
1682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100getur ekki verið meiri en 100
1683apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemLiður {0} er ekki birgðir Item
1684DocType: Maintenance VisitUnscheduledunscheduled
1685DocType: EmployeeOwnedeigu
1686DocType: Salary DetailDepends on Leave Without PayFer um leyfi án launa
1687DocType: Pricing RuleHigher the number, higher the priorityHærri sem talan, hærri forgang
1688Purchase Invoice TrendsKaupa Reikningar Trends
1689DocType: EmployeeBetter Prospectsbetri horfur
1690apps/erpnext/erpnext/stock/doctype/batch/batch.py +119Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum
1691DocType: VehicleLicense PlateNúmeraplata
1692DocType: AppraisalGoalsmörk
1693apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileVeldu POS prófíl
1694DocType: Warranty ClaimWarranty / AMC StatusÁbyrgð í / AMC Staða
1695Accounts Browserreikningar Browser
1696DocType: Payment Entry ReferencePayment Entry ReferenceGreiðsla Entry Tilvísun
1697DocType: GL EntryGL EntryGL Entry
1698DocType: HR SettingsEmployee SettingsEmployee Stillingar
1699Batch-Wise Balance HistoryHópur-Wise Balance Saga
1700apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrenta uppfærðar í viðkomandi prenta sniði
1701DocType: Package CodePackage Codepakki Code
1702apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticelærlingur
1703DocType: Purchase InvoiceCompany GSTINFyrirtæki GSTIN
1704apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNeikvætt Magn er ekki leyfð
1705DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesTax smáatriði borð sóttu meistara lið sem streng og geyma á þessu sviði. Notað fyrir skatta og gjöld
1706DocType: Supplier Scorecard PeriodSSC-SSC-
1707apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Starfsmaður getur ekki skýrslu við sjálfan sig.
1708DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum.
1709DocType: Email DigestBank BalanceBank Balance
1710apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
1711DocType: Job OpeningJob profile, qualifications required etc.Job uppsetningu, hæfi sem krafist o.fl.
1712DocType: Journal Entry AccountAccount BalanceStaða reiknings
1713apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Tax Regla fyrir viðskiptum.
1714DocType: Rename ToolType of document to rename.Tegund skjals til að endurnefna.
1715apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
1716DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Samtals Skattar og gjöld (Company gjaldmiðli)
1717apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Lab Test Sniðmát.
1718DocType: WeatherWeather ParameterVeðurparameter
1719apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesSýna P &amp; unclosed fjárhagsári er L jafnvægi
1720DocType: Lab Test TemplateCollection DetailsSafn Upplýsingar
1721DocType: POS ProfileAllow Print Before PayLeyfa prentun áður en þú greiðir
1722DocType: Land UnitLinked Soil TextureTengd jarðvegur áferð
1723DocType: Shipping RuleShipping AccountSendingar Account
1724apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er óvirkur
1725apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeGera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma
1726DocType: Quality InspectionReadingsUpplestur
1727DocType: Stock EntryTotal Additional CostsSamtals viðbótarkostnað
1728DocType: Course ScheduleSHSH
1729DocType: BOMScrap Material Cost(Company Currency)Rusl efniskostnaði (Company Gjaldmiðill)
1730apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub þing
1731DocType: AssetAsset NameAsset Name
1732DocType: ProjectTask Weightverkefni Þyngd
1733DocType: Shipping Rule ConditionTo Valuetil Value
1734DocType: Asset MovementStock ManagerStock Manager
1735apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Source vöruhús er nauðsynlegur fyrir röð {0}
1736apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Greiðslutími í röð {0} er hugsanlega afrit.
1737apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbúnaður (beta)
1738apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing Slippökkun Slip
1739apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentskrifstofa leigu
1740apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSkipulag SMS Gateway stillingar
1741DocType: DiseaseCommon NameAlgengt nafn
1742apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Innflutningur mistókst!
1743apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ekkert heimilisfang bætt við enn.
1744DocType: Workstation Working HourWorkstation Working HourWorkstation vinnustund
1745DocType: Vital SignsBlood PressureBlóðþrýstingur
1746apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalyst
1747DocType: ItemInventorySkrá
1748DocType: ItemSales Detailsvelta Upplýsingar
1749DocType: Quality InspectionQI-QI-
1750DocType: OpportunityWith Itemsmeð atriði
1751DocType: Asset MaintenanceMaintenance TeamViðhaldsteymi
1752apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyí Magn
1753DocType: Education SettingsValidate Enrolled Course for Students in Student GroupStaðfestu skráð námskeið fyrir nemendur í nemendahópi
1754DocType: Notification ControlExpense Claim RejectedExpense Krafa Hafnað
1755DocType: ItemItem AttributeLiður Attribute
1756apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147Governmentríkisstjórn
1757apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKostnað Krafa {0} er þegar til fyrir Vehicle Innskráning
1758apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1759apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVinsamlegast sláðu endurgreiðslu Upphæð
1760apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Afbrigði
1761apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesÞjónusta
1762DocType: HR SettingsEmail Salary Slip to EmployeeSendu Laun Slip til starfsmanns
1763DocType: Cost CenterParent Cost CenterParent Kostnaður Center
1764apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierVeldu Möguleg Birgir
1765DocType: Sales InvoiceSourceSource
1766apps/erpnext/erpnext/templates/pages/projects.html +31Show closedSýna lokaðar
1767DocType: Leave TypeIs Leave Without PayEr Leyfi án launa
1768apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset Flokkur er nauðsynlegur fyrir Fast eignalið
1769DocType: Fee ValidityFee ValidityGjaldgildi
1770apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableEngar færslur finnast í Greiðsla töflunni
1771apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Þessi {0} átök með {1} fyrir {2} {3}
1772DocType: Student Attendance ToolStudents HTMLnemendur HTML
1773DocType: POS ProfileApply Discountgilda Afsláttur
1774DocType: GST HSN CodeGST HSN CodeGST HSN kóða
1775DocType: Employee External Work HistoryTotal ExperienceSamtals Experience
1776apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpið Verkefni
1777apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPökkun Slip (s) Hætt
1778apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingCash Flow frá Fjárfesting
1779DocType: Program CourseProgram Courseprogram Námskeið
1780apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt og Áframsending Gjöld
1781DocType: HomepageCompany Tagline for website homepageFyrirtæki Yfirskrift fyrir vefsvæðið heimasíðuna
1782DocType: Item GroupItem Group NameItem Group Name
1783apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1784DocType: StudentDate of LeavingDagsetning Keyrsla
1785DocType: Pricing RuleFor Price ListFyrir verðskrá
1786apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1787apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStillingar sjálfgefið
1788apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBúa Leiða
1789DocType: Maintenance ScheduleSchedulesSkrár
1790apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SalePOS Profile er nauðsynlegt til að nota Point-of-Sale
1791DocType: Purchase Invoice ItemNet AmountVirði
1792apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
1793DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1794DocType: Landed Cost VoucherAdditional ChargesÖnnur Gjöld
1795DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
1796DocType: Supplier ScorecardSupplier ScorecardBirgiratafla
1797DocType: Plant AnalysisResult DatetimeNiðurstaða Datetime
1798apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
1799Support Hour DistributionStuðningstími Dreifing
1800DocType: Maintenance VisitMaintenance Visitviðhald Visit
1801DocType: StudentLeaving Certificate NumberLokaprófsskírteini Fjöldi
1802apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}
1803DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLaus Hópur Magn á Lager
1804apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppfæra Prenta Format
1805DocType: Landed Cost VoucherLanded Cost HelpLandað Kostnaður Hjálp
1806DocType: Purchase InvoiceSelect Shipping AddressVeldu Shipping Address
1807apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsUppljómun Upplýsingar
1808DocType: Leave Block ListBlock Holidays on important days.Block Holidays á mikilvægum dögum.
1809apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryViðskiptakröfur Yfirlit
1810DocType: Employee LoanMonthly Repayment AmountMánaðarlega endurgreiðslu Upphæð
1811apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpnun Reikningar
1812apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleVinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
1813DocType: UOMUOM NameUOM Name
1814DocType: GST HSN CodeHSN CodeHSN kóða
1815apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountframlag Upphæð
1816DocType: Purchase InvoiceShipping AddressSendingar Address
1817DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Þetta tól hjálpar þér að uppfæra eða festa magn og mat á lager í kerfinu. Það er oftast notuð til að samstilla kerfið gildi og hvað raunverulega er til staðar í vöruhús þínum.
1818DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
1819DocType: Expense ClaimEXPEXP
1820DocType: Water AnalysisContainerÍlát
1821apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} birtist mörgum sinnum á röð {2} &amp; {3}
1822DocType: Healthcare SettingsManage Sample CollectionStjórna sýnishorni
1823DocType: PatientTobacco Past UseNotkun tóbaks í fortíðinni
1824DocType: Sales Invoice ItemBrand NameVörumerki
1825DocType: Purchase ReceiptTransporter DetailsTransporter Upplýsingar
1826apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Notandi {0} er þegar úthlutað lækni {1}
1827apps/erpnext/erpnext/accounts/page/pos/pos.js +2657Default warehouse is required for selected itemSjálfgefið vöruhús er nauðsynlegt til valið atriði
1828apps/erpnext/erpnext/utilities/user_progress.py +143BoxBox
1829apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible SupplierMöguleg Birgir
1830DocType: BudgetMonthly DistributionMánaðarleg dreifing
1831apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List er tóm. Vinsamlegast búa Receiver Listi
1832apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Heilbrigðisþjónusta (beta)
1833DocType: Production Plan Sales OrderProduction Plan Sales OrderFramleiðslu Plan Velta Order
1834DocType: Sales PartnerSales Partner TargetVelta Partner Target
1835DocType: Loan TypeMaximum Loan AmountHámarkslán
1836DocType: Pricing RulePricing Ruleverðlagning Regla
1837apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Afrita rúlla númer fyrir nemanda {0}
1838DocType: BudgetAction if Annual Budget ExceededAðgerð ef Árleg Budget meiri en
1839apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderEfni Beiðni um Innkaupapöntun
1840DocType: Shopping Cart SettingsPayment Success URLGreiðsla Velgengni URL
1841apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: aftur hlut {1} er ekki til í {2} {3}
1842DocType: Purchase ReceiptPREC-PREC-
1843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsReikningar
1844Bank Reconciliation StatementBank Sættir Yfirlýsing
1845DocType: ConsultationMedical CodingMedical erfðaskrá
1846DocType: Healthcare SettingsReminder MessageÁminningarskilaboð
1847Lead NameLead Name
1848POSPOS
1849DocType: C-FormIIIIII
1850apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOpnun Stock Balance
1851apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} verður að birtast aðeins einu sinni
1852apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Leaves Úthlutað Tókst fyrir {0}
1853apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packEngir hlutir í pakka
1854DocType: Shipping Rule ConditionFrom Valuefrá Value
1855apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryFramleiðsla Magn er nauðsynlegur
1856DocType: Employee LoanRepayment Methodendurgreiðsla Aðferð
1857DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEf valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
1858DocType: Quality Inspection ReadingReading 4lestur 4
1859apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Kröfur fyrir VÍS.
1860apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsNemendur eru í hjarta kerfisins, bæta við öllum nemendum
1861apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
1862DocType: Asset Maintenance TaskCertificate RequiredVottorð sem krafist er
1863DocType: CompanyDefault Holiday ListSjálfgefin Holiday List
1864apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Frá tíma og tíma af {1} er skörun við {2}
1865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitieslager Skuldir
1866DocType: Purchase InvoiceSupplier Warehousebirgir Warehouse
1867DocType: OpportunityContact Mobile NoViltu samband við Mobile Nei
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyVeldu fyrirtæki
1869Material Requests for which Supplier Quotations are not createdEfni Beiðnir sem Birgir tilvitnanir eru ekki stofnað
1870apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Notandi {0} hefur engin sjálfgefin POS prófíl. Kannaðu sjálfgefið í röð {1} fyrir þennan notanda.
1871DocType: Student GroupSet 0 for no limitSetja 0. engin takmörk
1872apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
1873apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRow {idx}: {field} er nauðsynlegt til að búa til upphaf {invoice_type} reikninga
1874apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailEndursenda Greiðsla tölvupóst
1875apps/erpnext/erpnext/templates/pages/projects.html +27New tasknýtt verkefni
1876DocType: ConsultationAppointmentSkipun
1877apps/erpnext/erpnext/utilities/activation.py +74Make Quotationgera Tilvitnun
1878apps/erpnext/erpnext/config/selling.py +216Other Reportsaðrar skýrslur
1879apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vinsamlegast veldu að minnsta kosti eitt lén.
1880DocType: Dependent TaskDependent TaskDependent Task
1881apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
1882apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leyfi af gerð {0} má ekki vera lengri en {1}
1883DocType: Manufacturing SettingsTry planning operations for X days in advance.Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
1884DocType: HR SettingsStop Birthday RemindersStop afmælisáminningar
1885apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
1886DocType: SMS CenterReceiver ListReceiver List
1887apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search Itemleit Item
1888DocType: Payment SchedulePayment AmountGreiðslu upphæð
1889DocType: Patient AppointmentReferring PhysicianTilvísun læknir
1890apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountneytt Upphæð
1891apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet Breyting á Cash
1892DocType: Assessment PlanGrading Scaleflokkun Scale
1893apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableMælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
1894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616Already completedþegar lokið
1895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager í hendi
1896apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Innflutningur Árangursrík!
1897apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Greiðsla Beiðni þegar til staðar {0}
1898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnaður af úthlutuðum Items
1899DocType: PhysicianHospitalSjúkrahús
1900apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Magn má ekki vera meira en {0}
1901apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedNæstliðnu reikningsári er ekki lokað
1902apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Aldur (dagar)
1903DocType: Quotation ItemQuotation ItemTilvitnun Item
1904DocType: CustomerCustomer POS IdViðskiptavinur POS-auðkenni
1905DocType: AccountAccount NameNafn reiknings
1906apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrá Dagsetning má ekki vera meiri en hingað til
1907apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial Nei {0} magn {1} getur ekki verið brot
1908apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Birgir Type húsbóndi.
1909DocType: Purchase Order ItemSupplier Part NumberBirgir Part Number
1910apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Viðskiptahlutfall er ekki hægt að 0 eða 1
1911DocType: SubscriptionReference DocumentTilvísun Document
1912apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} er aflýst eða henni hætt
1913DocType: Accounts SettingsCredit ControllerCredit Controller
1914DocType: Grant ApplicationApplicant TypeUmsækjandi Tegund
1915DocType: Delivery NoteVehicle Dispatch DateÖkutæki Sending Dagsetning
1916DocType: Healthcare SettingsDefault Medical Code StandardSjálfgefin Læknisfræðileg staðal
1917DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1918apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKvittun {0} er ekki lögð
1919DocType: CompanyDefault Payable AccountSjálfgefið Greiðist Reikningur
1920apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl.
1921apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Billed
1922apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Raða eftir Verð ...
1923apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyfrátekið Magn
1924DocType: Party AccountParty AccountParty Reikningur
1925apps/erpnext/erpnext/config/setup.py +122Human ResourcesMannauður
1926DocType: LeadUpper Incomeefri Tekjur
1927apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecthafna
1928DocType: Journal Entry AccountDebit in Company CurrencyDebet í félaginu Gjaldmiðill
1929DocType: BOM ItemBOM ItemBOM Item
1930DocType: AppraisalFor Employeefyrir starfsmann
1931apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGera útborgun færslu
1932apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRow {0}: Advance gegn Birgir skal gjaldfæra
1933DocType: CompanyDefault Valuessjálfgefnar
1934DocType: MembershipINRINR
1935apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Tíðni} Digest
1936DocType: Expense ClaimTotal Amount ReimbursedHeildarfjárhæð Endurgreiða
1937apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsÞetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
1938apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Gegn Birgir Invoice {0} dagsett {1}
1939DocType: CustomerDefault Price ListSjálfgefið Verðskrá
1940apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdEignastýring Hreyfing met {0} búin
1941apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsÞú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
1942apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsViðskiptavinur með sama nafni er þegar til
1943apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Þetta mun leggja inn launakostnað og búa til dagbókarfærslu. Viltu halda áfram?
1944DocType: Purchase InvoiceTotal Net WeightSamtals nettóþyngd
1945DocType: Journal EntryEntry TypeEntry Type
1946apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupEngin matsáætlun tengd þessari matshóp
1947Customer Credit BalanceViðskiptavinur Credit Balance
1948apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Breyta í viðskiptaskuldum
1949apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
1950apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Uppfæra banka greiðslu dagsetningar með tímaritum.
1951apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingverðlagning
1952DocType: QuotationTerm DetailsTerm Upplýsingar
1953apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
1954apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLeiða Count
1955apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} verður að vera hærri en 0
1956apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17Stock AvailableTilboð í boði
1957DocType: Manufacturing SettingsCapacity Planning For (Days)Getu áætlanagerð fyrir (dagar)
1958apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementÖflun
1959apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
1960apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramLögboðið reit - Program
1961DocType: Special Test TemplateResult ComponentNiðurstaða hluti
1962apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimábyrgð kröfu
1963Lead DetailsLead Upplýsingar
1964DocType: VolunteerAvailability and SkillsFramboð og hæfni
1965DocType: Salary SlipLoan repaymentlán endurgreiðslu
1966DocType: Purchase InvoiceEnd date of current invoice's periodLokadagur tímabils núverandi reikningi er
1967DocType: Pricing RuleApplicable Forgildir til
1968DocType: Lab TestTechnician NameNafn tæknimanns
1969DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAftengja greiðsla á niðurfellingar Invoice
1970apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Núverandi kílómetramæli lestur inn ætti að vera hærri en upphaflega Ökutæki Kílómetrastaða {0}
1971DocType: Restaurant ReservationNo ShowEngin sýning
1972DocType: Shipping Rule CountryShipping Rule CountrySendingar Regla Country
1973apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLeyfi og Mæting
1974DocType: Maintenance VisitPartially Completedhluta Lokið
1975apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMiðlungs næmi
1976DocType: Leave TypeInclude holidays within leaves as leavesFela frí í laufum sem fer
1977DocType: Sales InvoicePacked Itemspakkað Items
1978apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Ábyrgð kröfu gegn Raðnúmer
1979apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Total&#39;
1980DocType: Shopping Cart SettingsEnable Shopping CartVirkja Shopping Cart
1981DocType: EmployeePermanent AddressHeimilisfang
1982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
1983DocType: PatientMedicationLyfjagjöf
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVinsamlegast veldu atriði kóða
1985DocType: Student SiblingStudying in Same InstituteNám í sömu Institute
1986DocType: TerritoryTerritory ManagerTerritory Manager
1987DocType: Packed ItemTo Warehouse (Optional)Til Lager (Valfrjálst)
1988DocType: Payment EntryPaid Amount (Company Currency)Greiddur Magn (Company Gjaldmiðill)
1989DocType: Purchase InvoiceAdditional DiscountViðbótarupplýsingar Afsláttur
1990DocType: Selling SettingsSelling Settingsselja Stillingar
1991apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionStaðfestu aðgerð
1992apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Uppboð
1993apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothVinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
1994apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentfylling
1995apps/erpnext/erpnext/templates/generators/item.html +67View in CartSkoða í körfu
1996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesmarkaðskostnaður
1997Item Shortage ReportLiður Skortur Report
1998apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooÞyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of
1999DocType: Stock Entry DetailMaterial Request used to make this Stock EntryEfni Beiðni notað til að gera þetta lager Entry
2000apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
2001DocType: Student Group Creation ToolSeparate course based Group for every BatchAðskilja námskeið byggt fyrir hverja lotu
2002apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single eining hlut.
2003DocType: Fee CategoryFee CategoryFee Flokkur
2004DocType: Agriculture TaskNext Business DayNæsta viðskiptadagur
2005DocType: CustomerPrimary Contact DetailAðal sambandsupplýsingar
2006DocType: Drug PrescriptionDosage by time intervalSkammtur eftir tímabili
2007Student Fee CollectionStudent Fee Collection
2008apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Skipunartími (mín.)
2009DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGera Bókhald færslu fyrir hvert Stock Hreyfing
2010DocType: Leave AllocationTotal Leaves AllocatedSamtals Leaves Úthlutað
2011apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse þörf á Row nr {0}
2012apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesVinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
2013DocType: EmployeeDate Of RetirementDagsetning starfsloka
2014DocType: Upload AttendanceGet Templatefá sniðmát
2015DocType: Material RequestTransferredFlutt
2016DocType: VehicleDoorshurðir
2017apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Uppsetningu lokið!
2018DocType: Healthcare SettingsCollect Fee for Patient RegistrationSafna gjöld fyrir skráningu sjúklinga
2019apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemGet ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins
2020DocType: Course Assessment CriteriaWeightageweightage
2021DocType: Purchase InvoiceTax BreakupTax Breakup
2022DocType: Packing SlipPS-PS
2023DocType: MemberNon Profit MemberNon Profit Member
2024apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnaður Center er nauðsynlegt fyrir &#39;RekstrarliÃ&#39; reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
2025DocType: Payment SchedulePayment TermGreiðsluskilmálar
2026apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
2027DocType: Land UnitAreaSvæði
2028apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactnýtt samband við
2029DocType: TerritoryParent TerritoryParent Territory
2030DocType: Sales InvoicePlace of SupplyFramboðsstaður
2031DocType: Quality Inspection ReadingReading 2lestur 2
2032DocType: Stock EntryMaterial Receiptefni Kvittun
2033DocType: HomepageProductsVörur
2034DocType: AnnouncementInstructorkennari
2035apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Veldu hlut (valfrjálst)
2036DocType: Fee Schedule Student GroupFee Schedule Student GroupGjaldskrá Stúdentahópur
2037DocType: StudentAB+AB +
2038DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl.
2039DocType: LeadNext Contact ByNæsta Samband með
2040apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Magn krafist fyrir lið {0} í röð {1}
2041apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
2042DocType: QuotationOrder TypeOrder Type
2043Item-wise Sales RegisterItem-vitur Sales Register
2044DocType: AssetGross Purchase AmountGross Kaup Upphæð
2045apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOpna sölur
2046DocType: AssetDepreciation MethodAfskriftir Method
2047DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er þetta Tax innifalinn í grunntaxta?
2048apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetalls Target
2049DocType: Soil TextureSand Composition (%)Sand samsetning (%)
2050DocType: Job ApplicantApplicant for a JobUmsækjandi um starf
2051DocType: Production Plan Material RequestProduction Plan Material RequestFramleiðslu Plan Efni Beiðni
2052apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdEngin framleiðsla Pantanir búnar
2053DocType: Stock ReconciliationReconciliation JSONsættir JSON
2054apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Of margir dálkar. Flytja skýrslu og prenta það með töflureikni.
2055DocType: Purchase Invoice ItemBatch Nohópur Nei
2056DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLeyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
2057DocType: Student Group InstructorStudent Group InstructorNemandi hópur kennari
2058DocType: Grant ApplicationAssessment Mark (Out of 10)Námsmat (af 10)
2059apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2060apps/erpnext/erpnext/setup/doctype/company/company.py +201MainMain
2061apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2062DocType: Naming SeriesSet prefix for numbering series on your transactionsSetja forskeyti fyrir númerakerfi röð á viðskiptum þínum
2063DocType: Employee Attendance ToolEmployees HTMLstarfsmenn HTML
2064apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateSjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
2065DocType: EmployeeLeave Encashed?Leyfi Encashed?
2066apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryTækifæri Frá sviði er nauðsynlegur
2067DocType: Email DigestAnnual ExpensesÁrleg útgjöld
2068DocType: ItemVariantsafbrigði
2069apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderGera Purchase Order
2070DocType: SMS CenterSend ToSenda til
2071apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
2072DocType: Payment Reconciliation PaymentAllocated amountúthlutað magn
2073DocType: Sales TeamContribution to Net TotalFramlag til Nettó
2074DocType: Sales Invoice ItemCustomer's Item CodeLiður viðskiptavinar Code
2075DocType: Stock ReconciliationStock ReconciliationStock Sættir
2076DocType: TerritoryTerritory NameTerritory Name
2077apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitWork-í-gangi Warehouse er krafist áður Senda
2078apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Umsækjandi um starf.
2079DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Tilvísun
2080DocType: SupplierStatutory info and other general information about your SupplierLögbundin upplýsingar og aðrar almennar upplýsingar um birgir
2081DocType: ItemSerial Nos and BatchesRaðnúmer og lotur
2082apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStyrkur nemendahóps
2083apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryGegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
2084apps/erpnext/erpnext/config/hr.py +142Appraisalsúttektir
2085apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsÞjálfun viðburðir
2086apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Afrit Serial Nei slegið í lið {0}
2087DocType: Shipping Rule ConditionA condition for a Shipping RuleSkilyrði fyrir Shipping reglu
2088apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter vinsamlegast sláðu
2089apps/erpnext/erpnext/controllers/accounts_controller.py +478Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEkki er hægt að overbill fyrir atriðið {0} in row {1} meira en {2}. Til að leyfa yfir-innheimtu, skaltu stilla á að kaupa Stillingar
2090apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogViðhaldsskrá
2091apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseVinsamlegast settu síuna miðað Item eða Warehouse
2092DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
2093DocType: Sales OrderTo Deliver and BillAð skila og Bill
2094DocType: Student GroupInstructorsleiðbeinendur
2095DocType: GL EntryCredit Amount in Account CurrencyCredit Upphæð í Account Gjaldmiðill
2096apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} Leggja skal fram
2097DocType: Authorization ControlAuthorization ControlHeimildin Control
2098apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
2099apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Paymentgreiðsla
2100apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}.
2101apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersStjórna pantanir
2102DocType: Production Order OperationActual Time and CostRaunveruleg tíma og kostnað
2103apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
2104DocType: CropCrop SpacingCrop Spacing
2105DocType: CourseCourse AbbreviationAuðvitað Skammstöfun
2106DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Umsókn
2107DocType: ItemWill also apply for variantsMun einnig gilda fyrir afbrigði
2108apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Eign er ekki hætt, eins og það er nú þegar {0}
2109apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Starfsmaður {0} á hálfan dag á {1}
2110apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
2111apps/erpnext/erpnext/templates/pages/task_info.html +90OnÁ
2112apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Knippi atriði á sölu.
2113DocType: Quotation ItemActual QtyRaunveruleg Magn
2114DocType: Sales Invoice ItemReferencesTilvísanir
2115DocType: Quality Inspection ReadingReading 10lestur 10
2116DocType: Hub CategoryHub NodeHub Node
2117apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
2118apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateFélagi
2119DocType: Asset MovementAsset MovementAsset Hreyfing
2120apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New Cartnýtt körfu
2121apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemLiður {0} er ekki serialized Item
2122DocType: SMS CenterCreate Receiver ListBúa Receiver lista
2123DocType: VehicleWheelshjól
2124DocType: Packing SlipTo Package No.Til spakki
2125DocType: Patient RelationFamilyFjölskylda
2126DocType: Production Planning ToolMaterial Requestsefni Beiðnir
2127DocType: Warranty ClaimIssue DateÚtgáfudagur
2128DocType: Activity CostActivity Costvirkni Kostnaður
2129DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detail
2130DocType: Purchase Receipt Item SuppliedConsumed Qtyneytt Magn
2131apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsFjarskipti
2132apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyInnheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
2133DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
2134DocType: Soil TextureLoamLoam
2135apps/erpnext/erpnext/controllers/accounts_controller.py +691Row {0}: Due Date cannot be before posting dateRow {0}: Gjalddagi má ekki vera fyrir útgáfudegi
2136apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryGreiða færslu
2137apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Magn í lið {0} verður að vera minna en {1}
2138Sales Invoice TrendsSölureikningi Trends
2139DocType: Leave ApplicationApply / Approve LeavesBeita / Samþykkja Leaves
2140apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3Forfyrir
2141apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Getur átt röð ef gjaldið er af gerðinni &#39;On Fyrri Row Upphæð&#39; eða &#39;Fyrri Row Total&#39;
2142DocType: Sales Order ItemDelivery WarehouseAfhending Warehouse
2143apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tré fjárhagslegum stoðsviða.
2144DocType: Serial NoDelivery Document NoAfhending Skjal nr
2145apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0}
2146DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFá atriði úr Purchase Kvittanir
2147DocType: Serial NoCreation DateCreation Date
2148apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Liður {0} birtist mörgum sinnum á verðskrá {1}
2149apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selja verður að vera merkt, ef við á er valið sem {0}
2150DocType: Production Plan Material RequestMaterial Request DateEfni Beiðni Dagsetning
2151DocType: Purchase Order ItemSupplier Quotation ItemBirgir Tilvitnun Item
2152DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderSlekkur sköpun tíma logs gegn Production Orders. Reksturinn skal ekki raktar gegn Production Order
2153DocType: StudentStudent Mobile NumberStudent Mobile Number
2154DocType: ItemHas Variantshefur Afbrigði
2155apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppfæra svar
2156apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Þú hefur nú þegar valið hluti úr {0} {1}
2157DocType: Monthly DistributionName of the Monthly DistributionHeiti Monthly Distribution
2158apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryHópur auðkenni er nauðsynlegur
2159DocType: Sales PersonParent Sales PersonMóðurfélag Sales Person
2160apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHátt til lágt
2161apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVeldu forritið fyrst
2162DocType: Patient AppointmentPatient AgeSjúklingur Aldur
2163apps/erpnext/erpnext/config/learn.py +263Managing ProjectsAnnast verkefni
2164DocType: SupplierSupplier of Goods or Services.Seljandi vöru eða þjónustu.
2165DocType: BudgetFiscal YearFiscal Year
2166DocType: Asset Maintenance LogPlannedPlanað
2167DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka samráðskostnað.
2168DocType: Vehicle LogFuel Priceeldsneyti verð
2169DocType: BudgetBudgetBudget
2170apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenSetja opinn
2171apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Fast Asset Item verður a non-birgðir atriði.
2172apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountFjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning
2173apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednáð
2174DocType: Student AdmissionApplication Form RouteUmsóknareyðublað Route
2175apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Viðskiptavinur
2176apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without paySkildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa
2177apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
2178DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Í orðum verður sýnileg þegar þú vistar sölureikningi.
2179DocType: LeadFollow UpFylgja eftir
2180DocType: ItemIs Sales ItemEr Sales Item
2181apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeLiður Group Tree
2182apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterLiður {0} er ekki skipulag fyrir Serial Nos. Athuga Item meistara
2183DocType: Maintenance VisitMaintenance Timeviðhald Time
2184Amount to DeliverNema Bera
2185apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Sama hlutur hefur verið færður inn mörgum sinnum. {0}
2186apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
2187apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Það voru villur.
2188DocType: GuardianGuardian InterestsGuardian Áhugasvið
2189DocType: Naming SeriesCurrent ValueNúverandi Value
2190apps/erpnext/erpnext/controllers/accounts_controller.py +263Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMargar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
2191DocType: Education SettingsInstructor Records to be created byKennariaskrár til að búa til af
2192apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} búin
2193DocType: Delivery Note ItemAgainst Sales OrderAgainst Sales Order
2194Serial No StatusSerial Nei Staða
2195DocType: Payment Entry ReferenceOutstandingFramúrskarandi
2196DocType: SupplierWarn POsVarið PO
2197Daily Timesheet SummaryDaily Timesheet Yfirlit
2198apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}
2199apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsÞetta er byggt á lager hreyfingu. Sjá {0} for details
2200DocType: Pricing RuleSellingselja
2201apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Upphæð {0} {1} frádráttar {2}
2202DocType: EmployeeSalary Informationlaun Upplýsingar
2203DocType: Sales PersonName and Employee IDNafn og Starfsmannafélag ID
2204apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateSkiladagur er ekki hægt áður Staða Dagsetning
2205DocType: Website Item GroupWebsite Item GroupVefsíða Item Group
2206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkyldur og skattar
2207apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateVinsamlegast sláðu viðmiðunardagur
2208apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} greiðsla færslur er ekki hægt að sía eftir {1}
2209DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTafla fyrir lið sem verður sýnd í Web Site
2210DocType: Purchase Order Item SuppliedSupplied QtyStaðar Magn
2211DocType: Purchase Order ItemMaterial Request ItemEfni Beiðni Item
2212apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tré Item hópa.
2213DocType: Payroll EntryGet Employee DetailsFáðu starfsmannaupplýsingar
2214apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeGetur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
2215DocType: AssetSoldselt
2216Item-wise Purchase HistoryItem-vitur Purchase History
2217apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39; að ná Serial Nei bætt við fyrir lið {0}
2218DocType: AccountFrozenFrozen
2219Open Production OrdersOpið Framleiðslu Pantanir
2220DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Magn (Company Gjaldmiðill)
2221DocType: Payment Reconciliation PaymentReference RowTilvísun Row
2222DocType: Installation NoteInstallation Timeuppsetning Time
2223DocType: Sales InvoiceAccounting DetailsBókhalds Upplýsingar
2224apps/erpnext/erpnext/setup/doctype/company/company.js +112Delete all the Transactions for this CompanyEyða öllum viðskiptum fyrir þetta fyrirtæki
2225DocType: PatientO PositiveO Jákvæð
2226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsFjárfestingar
2228DocType: IssueResolution Detailsupplausn Upplýsingar
2229apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsúthlutanir
2230DocType: Item Quality Inspection ParameterAcceptance Criteriasamþykktarviðmiðanir
2231apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableVinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
2232DocType: Item AttributeAttribute Nameeigindi nafn
2233DocType: BOMShow In WebsiteSýna í Vefsíða
2234DocType: Shopping Cart SettingsShow Quantity in WebsiteSýna Magn í vefsvæðis
2235DocType: Employee Loan ApplicationTotal Payable AmountAlls Greiðist Upphæð
2236DocType: TaskExpected Time (in hours)Væntanlegur Time (í klst)
2237DocType: Item ReorderCheck in (group)Innritun (hópur)
2238DocType: Soil TextureSiltSilt
2239Qty to OrderMagn til að panta
2240DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedReikningurinn höfuð undir ábyrgð eða Equity, sem Hagnaður / Tap verður færður
2241apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt graf af öllum verkefnum.
2242DocType: OpportunityMins to First ResponseMins to First Response
2243DocType: Pricing RuleMargin Typespássía Type
2244apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} klukkustundir
2245DocType: CourseDefault Grading ScaleSjálfgefið flokkun Scale
2246DocType: AppraisalFor Employee NameFyrir Starfsmannafélag Nafn
2247DocType: Holiday ListClear TableHreinsa Tafla
2248apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsLausar rifa
2249DocType: C-Form Invoice DetailInvoice Noreikningur nr
2250apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentGreiða
2251DocType: RoomRoom NameRoom Name
2252DocType: Prescription DurationPrescription DurationÁvísunartími
2253apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}
2254DocType: Activity CostCosting Ratekosta Rate
2255apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsViðskiptavinur heimilisföngum og Tengiliðir
2256Campaign EfficiencyVirkni herferðar
2257DocType: DiscussionDiscussionumræða
2258DocType: Payment EntryTransaction IDFærsla ID
2259DocType: VolunteerAnytimeHvenær sem er
2260DocType: PatientSurgical HistorySkurðaðgerðarsaga
2261DocType: EmployeeResignation Letter DateStörfum Letter Dagsetning
2262apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Verðlagning Reglurnar eru frekar síuð miðað við magn.
2263apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
2264DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Magn (með Time Sheet)
2265apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueEndurtaka Tekjur viðskiptavinar
2266DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2267DocType: ChapterChapterKafli
2268apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) verða að hafa hlutverk &#39;kostnað samþykkjari&#39;
2269apps/erpnext/erpnext/utilities/user_progress.py +143Pairpair
2270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionVeldu BOM og Magn fyrir framleiðslu
2271DocType: AssetDepreciation ScheduleAfskriftir Stundaskrá
2272apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSöluaðilar samstarfsaðilar og tengiliðir
2273DocType: Bank Reconciliation DetailAgainst AccountAgainst reikninginn
2274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date ætti að vera á milli Frá Dagsetning og hingað
2275DocType: Maintenance Schedule DetailActual DateRaunveruleg Dagsetning
2276DocType: ItemHas Batch NoHefur Batch No
2277apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Árleg Billing: {0}
2278apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Vörur og þjónusta Skattur (GST Indland)
2279DocType: Delivery NoteExcise Page NumberVörugjöld Page Number
2280apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryCompany, Frá Dagsetning og hingað til er nauðsynlegur
2281apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKomdu frá samráði
2282DocType: AssetPurchase Datekaupdegi
2283DocType: VolunteerVolunteer TypeSjálfboðaliðar
2284DocType: StudentPersonal DetailsPersónulegar upplýsingar
2285apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
2286Maintenance Schedulesviðhald Skrár
2287DocType: TaskActual End Date (via Time Sheet)Raunveruleg End Date (með Time Sheet)
2288DocType: Soil TextureSoil TypeJarðvegsgerð
2289apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Upphæð {0} {1} gegn {2} {3}
2290Quotation TrendsTilvitnun Trends
2291apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Group ekki getið í master lið fyrir lið {0}
2292apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountDebit Til reikning verður að vera Krafa reikning
2293DocType: Shipping RuleShipping AmountSendingar Upphæð
2294DocType: Supplier Scorecard PeriodPeriod ScoreTímabilsstig
2295apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersBæta við viðskiptavinum
2296apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountBíður Upphæð
2297DocType: Lab Test TemplateSpecialSérstakur
2298DocType: Purchase Order Item SuppliedConversion Factorummyndun Factor
2299DocType: Purchase OrderDeliveredafhent
2300Vehicle Expensesökutæki Útgjöld
2301DocType: Serial NoInvoice DetailsReikningsupplýsingar
2302DocType: Grant ApplicationShow on WebsiteSýna á heimasíðu
2303apps/erpnext/erpnext/assets/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Væntanlegur gildi eftir nýtingartíma skal vera meiri en eða jafnt og {0}
2304apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onByrjaðu á
2305DocType: Hub CategoryHub CategoryHub Flokkur
2306DocType: Purchase InvoiceSEZSEZ
2307DocType: Purchase ReceiptVehicle Numberökutæki Number
2308DocType: Employee LoanLoan Amountlánsfjárhæð
2309apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadBættu við bréfinu
2310DocType: Program EnrollmentSelf-Driving VehicleSjálfknúin ökutæki
2311DocType: Supplier Scorecard StandingSupplier Scorecard StandingBirgir Stuðningskort Standandi
2312apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
2313apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
2314DocType: Journal EntryAccounts ReceivableReikningur fáanlegur
2315Supplier-Wise Sales AnalyticsBirgir-Wise Sales Analytics
2316DocType: Salary StructureSelect employees for current Salary StructureValið starfsmenn líðandi laun uppbyggingu
2317DocType: Sales InvoiceCompany Address NameNafn fyrirtækis fyrirtækis
2318DocType: Production OrderUse Multi-Level BOMNotaðu Multi-Level BOM
2319DocType: Bank ReconciliationInclude Reconciled EntriesFela sáttir færslur
2320DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)
2321DocType: Leave Control PanelLeave blank if considered for all employee typesSkildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
2322DocType: Landed Cost VoucherDistribute Charges Based OnDreifa Gjöld Byggt á
2323apps/erpnext/erpnext/hooks.py +144Timesheetstimesheets
2324DocType: HR SettingsHR SettingsHR Stillingar
2325DocType: Salary Slipnet pay infonettó borga upplýsingar
2326DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Þetta gildi er uppfært í Sjálfgefin söluverðalista.
2327apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
2328DocType: Email DigestNew Expensesný Útgjöld
2329DocType: Purchase InvoiceAdditional Discount AmountViðbótarupplýsingar Afsláttur Upphæð
2330DocType: PatientPatient DetailsSjúklingur Upplýsingar
2331DocType: PatientB PositiveB Jákvæð
2332apps/erpnext/erpnext/controllers/accounts_controller.py +586Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn.
2333DocType: Leave Block List AllowLeave Block List AllowSkildu Block List Leyfa
2334apps/erpnext/erpnext/setup/doctype/company/company.py +295Abbr can not be blank or spaceSkammstöfun má ekki vera autt eða bil
2335DocType: Patient Medical RecordPatient Medical RecordSjúkratryggingaskrá
2336apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGroup Non-Group
2337apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsÍþróttir
2338DocType: Loan TypeLoan Namelán Name
2339apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualalls Raunveruleg
2340DocType: Lab Test UOMTest UOMPrófaðu UOM
2341DocType: Student SiblingsStudent SiblingsStudent Systkini
2342apps/erpnext/erpnext/utilities/user_progress.py +143UnitUnit
2343apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyVinsamlegast tilgreinið Company
2344Customer Acquisition and LoyaltyViðskiptavinur Kaup og Hollusta
2345DocType: Asset Maintenance TaskMaintenance TaskViðhaldsviðskipti
2346DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse þar sem þú ert að halda úttekt hafnað atriðum
2347DocType: Production OrderSkip Material TransferHoppa yfir efni
2348apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEkki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
2349DocType: POS ProfilePrice ListVerðskrá
2350apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nú sjálfgefið Fiscal Year. Vinsamlegast hressa vafrann til að breytingin taki gildi.
2351apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense Claimskostnaðarliðir Kröfur
2352DocType: IssueSupportStuðningur
2353BOM SearchBOM leit
2354DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Birta &quot;Í lager&quot; eða &quot;Ekki í lager&quot; á Hub byggt á lager sem er í boði á þessu vörugeymslu.
2355DocType: VehicleFuel Typeeldsneytistegund
2356apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVinsamlegast tilgreinið gjaldmiðil í félaginu
2357DocType: WorkstationWages per hourLaun á klukkustund
2358apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
2359apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelEftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
2360DocType: Email DigestPending Sales OrdersBíður sölu skipunum
2361apps/erpnext/erpnext/controllers/accounts_controller.py +302Account {0} is invalid. Account Currency must be {1}Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
2362DocType: Healthcare SettingsRemind BeforeMinna á áður
2363apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM viðskipta þáttur er krafist í röð {0}
2364DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2365apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry
2366DocType: Salary ComponentDeductionfrádráttur
2367DocType: ItemRetain SampleHalda sýni
2368apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Frá Time og til tími er nauðsynlegur.
2369DocType: Stock Reconciliation ItemAmount Differenceupphæð Mismunur
2370apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Atriði Verð bætt fyrir {0} í verðskrá {1}
2371apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
2372DocType: TerritoryClassification of Customers by regionFlokkun viðskiptavina eftir svæðum
2373apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionÍ framleiðslu
2374apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroMunurinn Upphæð verður að vera núll
2375DocType: ProjectGross MarginHeildarframlegð
2376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstVinsamlegast sláðu Production Item fyrst
2377apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceÚtreiknuð Bank Yfirlýsing jafnvægi
2378DocType: Normal Test TemplateNormal Test TemplateVenjulegt próf sniðmát
2379apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userfatlaður notandi
2380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationTilvitnun
2381apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteEkki er hægt að stilla móttekið RFQ til neins vitna
2382DocType: QuotationQTN-QTN-
2383DocType: Salary SlipTotal DeductionSamtals Frádráttur
2384Production Analyticsframleiðslu Analytics
2385apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsÞetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
2386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost Updatedkostnaður Uppfært
2387DocType: PatientDate of BirthFæðingardagur
2388apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedLiður {0} hefur þegar verið skilað
2389DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **.
2390DocType: OpportunityCustomer / Lead AddressViðskiptavinur / Lead Address
2391DocType: Supplier Scorecard PeriodSupplier Scorecard SetupBirgir Scorecard Skipulag
2392apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNámsmat
2393apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Viðvörun: Ógild SSL vottorð á viðhengi {0}
2394apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar
2395DocType: Production Order OperationActual Operation TimeRaunveruleg Operation Time
2396DocType: Authorization RuleApplicable To (User)Gildir til (User)
2397DocType: Purchase Taxes and ChargesDeductdraga
2398apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionStarfslýsing
2399DocType: Student ApplicantAppliedApplied
2400apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openRe-opinn
2401DocType: Sales Invoice ItemQty as per Stock UOMMagn eins og á lager UOM
2402apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2403apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSérstafir nema &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ekki leyfð í nafngiftir röð
2404DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Halda utan um sölu herferðir. Haldið utan um leiðir, tilvitnanir, Sales Order etc frá herferðir til að meta arðsemi fjárfestingarinnar.
2405DocType: Expense ClaimApproversamþykkjari
2406SO QtySO Magn
2407DocType: GuardianWork Addressvinna Address
2408DocType: AppraisalCalculate Total ScoreReikna aðaleinkunn
2409DocType: Asset RepairManufacturing Managerframleiðsla Manager
2410apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial Nei {0} er undir ábyrgð uppí {1}
2411DocType: Plant Analysis CriteriaMinimum Permissible ValueLágmarks leyfilegt gildi
2412apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsNotandi {0} er þegar til
2413apps/erpnext/erpnext/hooks.py +109Shipmentssendingar
2414DocType: Payment EntryTotal Allocated Amount (Company Currency)Total úthlutað magn (Company Gjaldmiðill)
2415DocType: Purchase Order ItemTo be delivered to customerTil að vera frelsari til viðskiptavina
2416DocType: BOMScrap Material CostRusl efniskostnaði
2417apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial Nei {0} er ekki tilheyra neinum Warehouse
2418DocType: Grant ApplicationEmail Notification SentEmail tilkynning send
2419DocType: Purchase InvoiceIn Words (Company Currency)Í orðum (Company Gjaldmiðill)
2420DocType: Pricing RuleSupplierbirgir
2421apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsSýna greiðsluupplýsingar
2422DocType: ConsultationConsultation TimeSamráðstími
2423DocType: C-FormQuarterQuarter
2424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesÝmis Útgjöld
2425DocType: Global DefaultsDefault CompanySjálfgefið Company
2426apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
2427DocType: Payment RequestPRPR
2428DocType: Cheque Print TemplateBank NameNafn banka
2429apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2430DocType: Employee LoanEmployee Loan AccountStarfsmaður Lán Reikningur
2431DocType: Leave ApplicationTotal Leave DaysSamtals leyfisdaga
2432DocType: Email DigestNote: Email will not be sent to disabled usersAth: Email verður ekki send til fatlaðra notenda
2433apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionFjöldi samskipta
2434apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsVariunarstillingar
2435apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Veldu Company ...
2436DocType: Leave Control PanelLeave blank if considered for all departmentsSkildu eftir autt ef það er talið að öllum deildum
2437apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Tegundir ráðninga (varanleg, samningur, nemi o.fl.).
2438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} er nauðsynlegur fyrir lið {1}
2439DocType: Payroll EntryFortnightlyhálfsmánaðarlega
2440DocType: Currency ExchangeFrom Currencyfrá Gjaldmiðill
2441DocType: Vital SignsWeight (In Kilogram)Þyngd (í kílógramm)
2442DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.kaflar / kafli_nafn slepptu sjálfkrafa eftir að þú hefur vistað kafla.
2443apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð
2444apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseKostnaður við nýja kaup
2445apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Velta Order krafist fyrir lið {0}
2446DocType: Grant ApplicationGrant DescriptionGrant Lýsing
2447DocType: Purchase Invoice ItemRate (Company Currency)Hlutfall (Company Gjaldmiðill)
2448DocType: Student GuardianOthersaðrir
2449DocType: Payment EntryUnallocated Amountóráðstafað Upphæð
2450apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.
2451DocType: POS ProfileTaxes and ChargesSkattar og gjöld
2452DocType: ItemA Product or a Service that is bought, sold or kept in stock.A vöru eða þjónustu sem er keypt, selt eða haldið á lager.
2453apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEkki fleiri uppfærslur
2454apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowGet ekki valið gjald tegund sem &quot;On Fyrri Row Upphæð &#39;eða&#39; Á fyrri röðinni Samtals &#39;fyrir fyrstu röðinni
2455apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupÞetta nær yfir öll stigatöflur sem tengjast þessu skipulagi
2456apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarnið Item ætti ekki að vera Product Knippi. Fjarlægðu hlut `{0}` og vista
2457apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBanking
2458apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsbæta við timesheets
2459DocType: Vehicle ServiceService Itemþjónusta Item
2460DocType: Bank GuaranteeBank GuaranteeBankábyrgð
2461apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVinsamlegast smelltu á &#39;Búa Stundaskrá&#39; til að fá áætlun
2462DocType: BinOrdered QuantityRaðaður Magn
2463apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"td &quot;Byggja verkfæri fyrir smiðirnir&quot;
2464DocType: Grading ScaleGrading Scale IntervalsFlokkun deilingargildi
2465apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3}
2466DocType: Fee ScheduleIn ProcessÍ ferli
2467DocType: Authorization RuleItemwise DiscountItemwise Afsláttur
2468apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tré ársreikning.
2469apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362{0} against Sales Order {1}{0} gegn Velta Order {1}
2470DocType: AccountFixed Assetfast Asset
2471apps/erpnext/erpnext/config/stock.py +320Serialized Inventoryserialized Inventory
2472DocType: Employee LoanAccount InfoReikningur Upplýsingar
2473DocType: Activity TypeDefault Billing RateSjálfgefið Billing Rate
2474DocType: FeesInclude PaymentHafa greiðslu
2475apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Nemendahópar búin til.
2476DocType: Sales InvoiceTotal Billing AmountAlls innheimtu upphæð
2477apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Það verður að vera sjálfgefið komandi Email Account virkt til að þetta virki. Vinsamlegast skipulag sjálfgefið komandi netfangs (POP / IMAP) og reyndu aftur.
2478apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50Program in the Fee Structure and Student Group {0} are different.Forrit í gjaldskrárbyggingu og nemendahópnum {0} eru mismunandi.
2479DocType: Fee ScheduleReceivable Accountviðskiptakröfur Reikningur
2480apps/erpnext/erpnext/controllers/accounts_controller.py +608Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er þegar {2}
2481DocType: Quotation ItemStock BalanceStock Balance
2482apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVelta Order til greiðslu
2483apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123CEOforstjóri
2484DocType: Purchase InvoiceWith Payment of TaxMeð greiðslu skatta
2485DocType: Expense Claim DetailExpense Claim DetailExpense Krafa Detail
2486DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE FOR SUPPLIER
2487DocType: Land UnitIs ContainerEr ílát
2488DocType: Crop CycleThis will be day 1 of the crop cycleÞetta verður dagur 1 í ræktunarferlinu
2489apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869Please select correct accountVinsamlegast veldu réttan reikning
2490DocType: Purchase Invoice ItemWeight UOMþyngd UOM
2491DocType: Salary Structure EmployeeSalary Structure EmployeeLaun Uppbygging Starfsmaður
2492apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45Show Variant AttributesSýna Variant Eiginleikar
2493DocType: StudentBlood GroupBlóðflokkur
2494DocType: CourseCourse NameAuðvitað Name
2495DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsNotendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
2496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsSkrifstofa útbúnaður
2497DocType: Purchase Invoice ItemQtyMagn
2498DocType: Fiscal YearCompaniesStofnanir
2499DocType: Supplier ScorecardScoring SetupSkora uppsetning
2500apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24ElectronicsElectronics
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